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Superbrugsen Kjellerup
ABA
Active
CVR 60241716
Bryggerstræde 9, 8620
Kjellerup
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1919 · 107 years old
67 employees
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Superbrugsen Kjellerup
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
22M
17M
11M
6M
0M
2021: 18M
18M
2021
2022: 14M (-22% vs 2021)
14M
-22%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 17M (+6% vs 2023)
17M
+6%
2024
2025: 17M (0% vs 2024)
17M
0%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
16.947
16.612
16.021
14.121
17.637
Staff expenses
-13.986
-14.324
-13.252
-12.325
-13.041
EBITDA
2.961
2.289
2.769
1.796
4.596
Depreciation & amort.
-2.082
-2.140
-2.208
-2.224
-1.998
EBIT
878
149
561
-428
2.598
Net financials
1.179
934
1.465
-568
1.343
Profit before tax
2.057
1.083
2.027
-996
3.941
Tax
442
308
429
-273
780
Net profit
1.615
775
1.598
-722
3.161
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
65.075
57.851
62.155
60.235
65.252
Equity
48.836
47.209
46.404
44.782
45.462
Long-term debt
0
0
4.276
4.810
5.347
Short-term debt
12.864
7.102
7.756
7.143
10.669
Total debt
12.864
7.102
12.032
11.953
16.016
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17,5 %
This company
2021
2025
Equity ratio
75,0 %
This company
38,2 %
Market median
This company
Market median
96% above market
2021
2025
Return on equity
3,3 %
This company
18,4 %
Market median
This company
Market median
82% below market
2021
2025
Net profit margin (of gross profit)
9,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,26×
This company
2021
2025
Debt / equity
0,33×
This company
0,62×
Market median
This company
Market median
47% below 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 Superbrugsen Kjellerup
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
