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TOFTLUND BRUGSFORENING
ABA
Active
CVR 22536214
Søndergade 31, 6520
Toftlund
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1966 · 59 years old
65 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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TOFTLUND BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
27M
53M
80M
107M
12M
2021
10M
2022
12M
2023
12M
2024
93M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
0M
-100%
2022
2M
+200%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
12.190
10.337
12.175
12.376
93.342
Staff expenses
-10.278
-10.125
-10.432
-11.513
-11.494
EBITDA
1.912
212
1.743
863
1.947
Depreciation & amort.
-1.935
-2.055
-1.986
-1.966
-2.013
EBIT
-23
-1.843
-243
-1.103
-66
Net financials
317
487
288
1.346
225
Profit before tax
294
-1.356
45
244
159
Tax
43
-310
12
76
32
Net profit
251
-1.046
33
167
127
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
52.852
52.536
50.732
49.242
47.484
Equity
27.251
26.226
26.268
26.444
26.582
Long-term debt
14.163
12.955
13.163
11.282
10.243
Short-term debt
8.563
10.791
8.724
8.863
7.975
Total debt
22.726
23.746
21.887
20.146
18.218
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2021
2025
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
2021
2025
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
2021
2025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2021
2025
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
2021
2025
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 TOFTLUND 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
