Skip to content
Riskpilot
← Back to search
Sign in
Get full access
BRUGSEN SPENTRUP
ABA
Active
Advertising protection
CVR 17165518
Stationsvej 2, 8981
Spentrup
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
32 employees
Monitor
Share
Denmark
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
BRUGSEN SPENTRUP
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
4M
2022
4M
2023
5M
2024
5M
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2021
-1M
-100%
2022
-2M
-100%
2023
-1M
+50%
2024
-1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.485
4.413
4.194
4.879
4.999
Staff expenses
-5.677
-5.335
-5.716
-5.593
-5.603
EBITDA
-192
-922
-1.521
-714
-605
Depreciation & amort.
-596
-573
-530
-300
-238
EBIT
-788
-1.496
-2.051
-1.014
-843
Net financials
125
203
205
139
123
Profit before tax
-663
-1.293
-1.846
-875
-720
Tax
-146
-286
-133
-0
-0
Net profit
-517
-1.006
-1.713
-875
-720
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.894
12.678
12.895
11.605
11.105
Equity
5.623
4.650
2.950
2.086
1.375
Long-term debt
3.148
2.955
4.247
4.061
3.885
Short-term debt
4.703
4.940
5.697
5.458
5.845
Total debt
7.851
7.895
9.945
9.519
9.730
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-12.1%
This company
2021
2025
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
2021
2025
Return on equity
-52.4%
This company
18.4%
Market median
-385% vs market
2021
2025
Net profit margin (of gross profit)
-14.4%
This company
2021
2025
Asset turnover (of gross profit)
0.45×
This company
2021
2025
Debt / equity
7.08×
This company
0.62×
Market median
-1042% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on BRUGSEN SPENTRUP
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
