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Brylle Brugsforening A.m.b.a
ABA
Active
CVR 35114114
Hyldegårdsvej 1, 5690
Tommerup
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1893 · 133 years old
20 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Brylle Brugsforening A.m.b.a
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.059
2.075
2.171
1.649
2.388
Staff expenses
-2.214
-2.184
-2.083
-2.050
-2.010
EBITDA
-155
-109
88
-401
378
Depreciation & amort.
-4
-4
-30
-30
-33
EBIT
-159
-112
58
-431
345
Net financials
461
513
457
359
327
Profit before tax
302
401
516
-73
672
Tax
37
66
91
-40
119
Net profit
265
335
425
-33
553
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.703
8.494
8.059
7.306
7.222
Equity
7.538
7.271
6.933
6.506
6.532
Long-term debt
0
0
0
133
134
Short-term debt
1.039
1.105
1.017
612
463
Total debt
1.039
1.105
1.017
745
596
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7,5 %
This company
2021
2025
Equity ratio
86,6 %
This company
38,2 %
Market median
This company
Market median
127% above market
2021
2025
Return on equity
3,5 %
This company
18,4 %
Market median
This company
Market median
81% below market
2021
2025
Net profit margin (of gross profit)
12,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,24×
This company
2021
2025
Debt / equity
0,15×
This company
0,62×
Market median
This company
Market median
76% below 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 Brylle Brugsforening A.m.b.a
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
