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Brugsforeningen Hornslet
ABA
Active
CVR 43435612
Toftevej 11, 8543
Hornslet
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
75 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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Brugsforeningen Hornslet
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 11M
11M
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
2025: 10M (-9% vs 2024)
10M
-9%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -1M
-1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.592
10.600
10.160
9.219
10.598
Staff expenses
-10.290
-10.145
-9.601
-10.421
-10.521
EBITDA
-697
455
559
-1.202
77
Depreciation & amort.
-1.015
-965
-940
-1.039
-1.060
EBIT
-1.713
-510
-381
-2.242
-982
Net financials
67
903
78
75
-181
Profit before tax
-1.646
393
-303
-2.166
-1.164
Tax
-369
106
-67
-500
-256
Net profit
-1.278
288
-236
-1.666
-908
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
28.474
31.583
31.217
31.682
32.444
Equity
11.078
12.453
12.151
12.374
14.007
Long-term debt
7.997
8.284
9.131
9.515
9.857
Short-term debt
9.398
10.560
9.754
9.544
7.832
Total debt
17.395
18.843
18.885
19.059
17.689
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7,3 %
This company
2021
2025
Equity ratio
38,9 %
This company
38,2 %
Market median
This company
Market median
2% above market
2021
2025
Return on equity
-11,5 %
This company
18,4 %
Market median
This company
Market median
163% below market
2021
2025
Net profit margin (of gross profit)
-13,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,34×
This company
2021
2025
Debt / equity
1,57×
This company
0,62×
Market median
This company
Market median
153% above 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 Brugsforeningen Hornslet
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
