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Hornsherred Brugsforening
ABA
Active
CVR 66873412
Møllehegnet 2, 3630
Jægerspris
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1921 · 105 years old
190 employees
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Hornsherred Brugsforening
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
47M
35M
24M
12M
0M
2021: 33M
33M
2021
2022: 28M (-15% vs 2021)
28M
-15%
2022
2023: 32M (+14% vs 2022)
32M
+14%
2023
2024: 34M (+6% vs 2023)
34M
+6%
2024
2025: 38M (+12% vs 2024)
38M
+12%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2022: 4M (-56% vs 2021)
4M
-56%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
38.275
34.474
32.428
28.243
33.106
Staff expenses
-30.844
-29.756
-25.712
-23.830
-24.327
EBITDA
7.431
4.719
6.357
4.413
8.779
Depreciation & amort.
-4.021
-3.217
-3.035
-3.542
-3.579
EBIT
3.410
1.502
3.322
871
5.200
Net financials
-1.798
1.000
1.401
811
901
Profit before tax
1.613
2.502
4.723
1.681
6.101
Tax
708
608
1.103
236
1.349
Net profit
905
1.894
3.620
1.446
4.752
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
154.674
125.764
110.773
103.939
90.603
Equity
57.039
56.103
54.183
50.525
49.001
Long-term debt
45.152
35.121
22.938
24.567
10.307
Short-term debt
46.663
29.427
28.827
24.124
26.534
Total debt
91.815
64.548
51.765
48.691
36.841
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,4 %
This company
2021
2025
Equity ratio
36,9 %
This company
38,2 %
Market median
This company
Market median
3% below market
2021
2025
Return on equity
1,6 %
This company
18,4 %
Market median
This company
Market median
91% below market
2021
2025
Net profit margin (of gross profit)
2,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,25×
This company
2021
2025
Debt / equity
1,71×
This company
0,62×
Market median
This company
Market median
176% 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 Hornsherred Brugsforening
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
