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KLEMENSKER BRUGSFORENING
ABA
Active
CVR 35241817
Lindevej 24, 3782
Klemensker
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1902 · 123 years old
37 employees
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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KLEMENSKER BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
25M
37M
49M
43M
2021
42M
2022
40M
2023
7M
2024
8M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
-1M
-200%
2022
0M
+100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
42.812
41.657
40.038
6.931
7.854
Staff expenses
-6.352
-6.447
-5.887
-7.088
-7.122
EBITDA
1.020
-795
-94
-156
733
Depreciation & amort.
-354
-334
-320
-428
-626
EBIT
666
-1.129
-414
-584
106
Net financials
3
12
182
173
119
Profit before tax
668
-1.117
-232
-411
225
Tax
147
-246
-63
117
-0
Net profit
521
-871
-169
-528
225
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.859
13.457
14.367
12.924
14.425
Equity
9.284
8.424
8.257
7.734
7.964
Long-term debt
418
502
523
0
0
Short-term debt
3.951
4.531
5.587
5.190
6.461
Total debt
4.369
5.033
6.109
5.190
6.461
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2021
2025
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
2021
2025
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2021
2025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2021
2025
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2021
2025
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 KLEMENSKER 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
