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Svenstrup Brugsforening AMBA
ABA
Active
CVR 54311117
Godthåbsvej 12, 9230
Svenstrup J
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
73 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Svenstrup Brugsforening AMBA
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
2021: 16M
16M
2021
2022: 14M (-12% vs 2021)
14M
-12%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 15M (-6% vs 2023)
15M
-6%
2024
2025: 17M (+13% vs 2024)
17M
+13%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: -1M (-200% vs 2021)
-1M
-200%
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
17.348
15.122
15.919
13.544
15.728
Staff expenses
-15.879
-15.381
-14.730
-14.060
-14.375
EBITDA
1.449
-258
992
-517
1.353
Depreciation & amort.
-1.784
-1.677
-2.705
-1.624
-1.498
EBIT
-334
-1.935
-1.714
-2.140
-145
Net financials
90
335
-210
-337
-99
Profit before tax
-244
-1.600
-1.923
-2.478
-260
Tax
-82
-420
-438
-435
-50
Net profit
-163
-1.180
-1.486
-2.043
-210
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
54.581
56.309
66.504
68.759
71.212
Equity
26.775
26.921
28.083
29.552
31.554
Long-term debt
13.337
14.933
23.043
24.640
24.735
Short-term debt
14.126
14.031
14.534
13.286
13.206
Total debt
27.463
28.964
37.577
37.925
37.941
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,4 %
This company
2021
2025
Equity ratio
49,1 %
This company
38,2 %
Market median
This company
Market median
29% above market
2021
2025
Return on equity
-0,6 %
This company
18,4 %
Market median
This company
Market median
103% below market
2021
2025
Net profit margin (of gross profit)
-0,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,32×
This company
2021
2025
Debt / equity
1,04×
This company
0,62×
Market median
This company
Market median
68% 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 Svenstrup Brugsforening AMBA
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
