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TRØRØD BRUGSFORENING
ABA
Active
CVR 20595612
Trørødvej 76, 2950
Vedbæk
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
91 employees
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Denmark
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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TRØRØD BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
19M
37M
56M
75M
56M
2021
53M
2022
57M
2023
62M
2024
65M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
0M
-100%
2022
1M
+100%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
56.178
52.605
56.966
62.347
65.228
Staff expenses
-8.667
-8.699
-9.085
-9.952
-11.193
EBITDA
2.227
-317
1.387
1.961
2.006
Depreciation & amort.
-856
-783
-805
-753
-986
EBIT
1.370
-1.100
581
1.208
1.020
Net financials
89
116
418
544
398
Profit before tax
1.459
-984
999
1.752
1.419
Tax
319
-231
221
392
303
Net profit
1.140
-754
778
1.360
1.115
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.746
25.251
22.975
24.980
26.959
Equity
18.461
17.707
18.485
19.860
20.975
Long-term debt
0
0
0
0
0
Short-term debt
7.286
7.544
4.490
5.120
5.984
Total debt
7.286
7.544
4.490
5.120
5.984
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2021
2025
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
2021
2025
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2021
2025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2021
2025
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
2021
2025
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 TRØRØD BRUGSFORENING
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
