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TISTRUP BRUGSFORENING
ABA
Dissolved
CVR 43802828
Torvet 3, 6862
Tistrup
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
1 employees
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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TISTRUP BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
13M
25M
38M
51M
37M
2018
37M
2019
38M
2020
41M
2021
44M
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2018
1M
0%
2019
1M
0%
2020
1M
0%
2021
0M
-100%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
36.710
36.510
37.549
40.830
44.404
Staff expenses
-3.924
-3.745
-3.977
-3.789
-3.675
EBITDA
783
875
789
1.483
78
Depreciation & amort.
-907
-922
-919
-684
-618
EBIT
-124
-47
-130
799
-540
Net financials
58
50
147
208
288
Profit before tax
-66
3
16
1.007
-252
Tax
-26
1
4
222
-55
Net profit
-40
2
12
786
-197
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
16.837
17.097
16.372
16.525
16.706
Equity
8.322
8.241
8.254
9.043
8.852
Long-term debt
2.940
3.985
3.345
2.560
1.783
Short-term debt
4.965
4.176
4.075
4.045
5.249
Total debt
7.905
8.161
7.419
6.605
7.032
Financial ratios
5-year trend
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
2018
2022
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
2018
2022
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
2018
2022
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2018
2022
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2018
2022
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
2018
2022
Annual reports & filings
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
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
More on TISTRUP BRUGSFORENING
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
