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LUND BRUGSFORENING
ABA
Dissolved
CVR 41553510
Silkeborgvej 199, 8700
Horsens
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1901 · 125 years old
6 employees
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Denmark
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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LUND BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
11M
21M
32M
43M
33M
2020
37M
2021
32M
2022
28M
2023
26M
2024
EBITDA
DKK millions
0M
-1M
-1M
-2M
-3M
0M
2020
-1M
-100%
2021
-2M
-100%
2022
-1M
+50%
2023
-1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
33.041
36.532
31.814
27.536
25.502
Staff expenses
-3.208
-4.105
-3.582
-3.071
-2.930
EBITDA
2
-1.076
-1.683
-1.004
-676
Depreciation & amort.
-440
-424
-280
-278
-239
EBIT
-438
-1.500
-1.964
-1.282
-915
Net financials
244
247
280
242
247
Profit before tax
-194
-1.253
-1.683
-1.040
-668
Tax
-43
-179
-0
-0
-0
Net profit
-151
-1.075
-1.683
-1.040
-668
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.339
17.465
14.151
12.650
11.459
Equity
11.344
10.285
8.615
7.583
6.922
Long-term debt
3.032
2.681
2.343
2.009
1.690
Short-term debt
1.785
4.500
3.193
3.058
2.847
Total debt
4.816
7.181
5.536
5.067
4.537
Financial ratios
5-year trend
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
2020
2024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
-9.6%
This company
18.4%
Market median
-152% vs market
2020
2024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
2020
2024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on LUND BRUGSFORENING
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
