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VIRKLUND BRUGSFORENING
ABA
Dissolved
CVR 38257315
Virklundvej 32, 8600
Silkeborg
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
5 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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VIRKLUND BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
12M
17M
23M
15M
2015
14M
2016
15M
2017
14M
2018
20M
2019
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2015
0M
-100%
2016
0M
0%
2017
0M
0%
2018
1M
+100%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
14.883
14.309
15.404
14.092
20.125
Staff expenses
-2.122
-2.247
-2.322
-2.156
-2.778
EBITDA
634
216
-179
464
1.307
Depreciation & amort.
-297
-292
-347
-417
-442
EBIT
338
-76
-526
47
865
Net financials
72
50
26
21
32
Profit before tax
409
-19
-500
68
898
Tax
80
-5
-110
14
199
Net profit
329
-14
-390
54
699
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
9.773
9.179
8.786
8.929
9.974
Equity
8.432
8.416
8.031
8.089
8.797
Long-term debt
0
0
0
0
119
Short-term debt
1.002
429
531
602
673
Total debt
1.002
429
531
602
792
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2015
2019
Equity ratio
88.2%
This company
38.2%
Market median
+131% vs market
2015
2019
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
2015
2019
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2015
2019
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
2015
2019
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on VIRKLUND 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
