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Brogaard Retail ApS
APS
Dissolved
CVR 38900153
Buddingevej 195, 2860
Søborg
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2017 · 8 years old
13 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Brogaard Retail ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2018: 3M
3M
2018
2019: 3M (0% vs 2018)
3M
0%
2019
2020: 5M (+67% vs 2019)
5M
+67%
2020
2021: 2M (-60% vs 2020)
2M
-60%
2021
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
Gross profit
1.954
5.444
3.184
2.725
Staff expenses
-1.502
-5.300
-3.018
-2.569
EBITDA
452
144
167
156
Depreciation & amort.
-0
-7
-3
-0
EBIT
452
137
164
156
Net financials
3
-2
-16
-20
Profit before tax
455
135
148
136
Tax
100
30
33
31
Net profit
355
105
115
106
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
Total assets
912
3.260
1.509
795
Equity
730
376
271
156
Long-term debt
0
0
61
0
Short-term debt
116
2.846
1.170
632
Total debt
116
2.846
1.230
632
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,1 %
This company
2018
2021
Equity ratio
80,1 %
This company
38,2 %
Market median
This company
Market median
110% above market
2018
2021
Return on equity
48,6 %
This company
18,4 %
Market median
This company
Market median
164% above market
2018
2021
Net profit margin (of gross profit)
18,2 %
This company
2018
2021
Asset turnover (of gross profit)
2,14×
This company
2018
2021
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below market
2018
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-08-25 – 2018-12-31
View
PDF
More on Brogaard Retail ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network