Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Havdrup Brugsforening
ABA
Active
CVR 18623978
Skovvej 3, 4622
Havdrup
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
125 employees
Monitor
Share
Denmark
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Havdrup Brugsforening
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
36M
27M
18M
9M
0M
24M
2021
20M
-17%
2022
23M
+15%
2023
27M
+17%
2024
29M
+7%
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
0M
-100%
2022
3M
+300%
2023
2M
-33%
2024
4M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
24.346
19.935
23.004
27.108
29.041
Staff expenses
-20.459
-20.084
-19.837
-25.048
-25.331
EBITDA
3.887
-179
3.167
2.060
3.710
Depreciation & amort.
-2.010
-2.025
-2.044
-2.380
-2.346
EBIT
1.877
-2.204
1.124
-320
1.364
Net financials
63
2
25
203
265
Profit before tax
1.940
-2.203
1.148
-116
1.629
Tax
352
-542
199
-66
297
Net profit
1.587
-1.660
949
-50
1.332
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
56.734
54.772
57.283
64.123
65.028
Equity
17.921
16.309
17.284
19.668
21.026
Long-term debt
19.836
18.892
17.987
20.768
20.028
Short-term debt
16.945
18.081
20.323
22.064
22.054
Total debt
36.780
36.973
38.310
42.832
42.082
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.8%
This company
2021
2025
Equity ratio
32.3%
This company
38.2%
Market median
15% below market
2021
2025
Return on equity
6.3%
This company
18.4%
Market median
66% below market
2021
2025
Net profit margin (of gross profit)
4.6%
This company
2021
2025
Asset turnover (of gross profit)
0.45×
This company
2021
2025
Debt / equity
2.09×
This company
0.62×
Market median
237% above 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 Havdrup Brugsforening
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
