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Stokkemarke Brugsforening
ABA
Active
CVR 62104716
Vestre Landevej 241, 4952
Stokkemarke
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1903 · 123 years old
20 employees
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Stokkemarke Brugsforening
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.610
2.847
2.381
1.906
2.715
Staff expenses
-2.772
-2.763
-2.429
-2.067
-2.125
EBITDA
-162
85
-48
-161
590
Depreciation & amort.
-310
-338
-348
-300
-295
EBIT
-472
-254
-396
-461
295
Net financials
253
254
221
243
144
Profit before tax
-219
1
-175
-218
439
Tax
-48
-1
-38
-50
97
Net profit
-171
2
-137
-169
342
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.164
7.368
7.768
7.598
7.874
Equity
4.243
4.412
4.407
4.541
4.705
Long-term debt
18
0
8
700
900
Short-term debt
2.891
2.896
3.291
2.256
2.119
Total debt
2.908
2.896
3.299
2.956
3.019
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6,2 %
This company
2021
2025
Equity ratio
59,2 %
This company
38,2 %
Market median
This company
Market median
55% above market
2021
2025
Return on equity
-4,0 %
This company
18,4 %
Market median
This company
Market median
122% below market
2021
2025
Net profit margin (of gross profit)
-6,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,36×
This company
2021
2025
Debt / equity
0,69×
This company
0,62×
Market median
This company
Market median
11% 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 Stokkemarke 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
