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HAARBY BRUGSFORENING
ABA
Active
CVR 37176117
Algade 41, 5683
Haarby
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1932 · 94 years old
59 employees
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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HAARBY BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
12M
2021
11M
2022
13M
2023
15M
2024
16M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
4M
2021
1M
-75%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.455
10.861
12.643
14.858
16.049
Staff expenses
-8.586
-10.158
-11.919
-12.514
-13.900
EBITDA
3.869
703
724
2.343
2.149
Depreciation & amort.
-2.554
-1.702
-2.169
-3.352
-3.432
EBIT
1.315
-999
-1.445
-1.008
-1.282
Net financials
1.036
1.148
1.677
1.780
1.417
Profit before tax
2.351
148
232
772
135
Tax
442
4
36
205
-18
Net profit
1.910
145
196
567
153
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
55.000
55.976
57.761
60.505
59.178
Equity
50.494
50.661
50.875
51.457
51.623
Long-term debt
0
0
0
0
0
Short-term debt
4.283
5.088
6.623
8.583
7.106
Total debt
4.283
5.088
6.623
8.583
7.106
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.4%
This company
2021
2025
Equity ratio
87.2%
This company
38.2%
Market median
+128% vs market
2021
2025
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2021
2025
Net profit margin (of gross profit)
1.0%
This company
2021
2025
Asset turnover (of gross profit)
0.27×
This company
2021
2025
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 HAARBY 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
