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BRUGSEN ASSENTOFT
ABA
In liquidation
CVR 34920311
Storegade 51, 8960
Randers SØ
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
33 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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BRUGSEN ASSENTOFT
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
23M
35M
46M
39M
2020
40M
2021
34M
2022
31M
2023
28M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
-1M
-200%
2022
0M
+100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
39.409
40.452
34.382
30.771
28.498
Staff expenses
-6.431
-6.164
-5.916
-5.260
-4.619
EBITDA
1.336
1.288
-1.013
-162
-11
Depreciation & amort.
-650
-753
-842
-818
-808
EBIT
686
535
-1.856
-980
-819
Net financials
-159
-165
-206
-247
-311
Profit before tax
527
370
-2.061
-1.227
-1.131
Tax
118
-17
-465
-270
-65
Net profit
409
387
-1.596
-957
-1.065
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.050
18.212
18.113
16.652
15.326
Equity
7.016
7.396
5.815
4.855
3.791
Long-term debt
5.316
5.003
6.687
6.890
5.949
Short-term debt
1.900
5.012
5.276
4.841
5.586
Total debt
7.216
10.015
11.963
11.731
11.535
Financial ratios
5-year trend
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
2020
2024
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
-28.1%
This company
18.4%
Market median
-253% vs market
2020
2024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
2020
2024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Debt / equity
3.04×
This company
0.62×
Market median
-390% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on BRUGSEN ASSENTOFT
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
