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ERRITSØ BRUGSFORENING
ABA
Active
CVR 69167217
Erritsø Bygade 109, 7000
Fredericia
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1894 · 132 years old
65 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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ERRITSØ BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
14M
2021
11M
2022
14M
2023
15M
2024
16M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2021
1M
-50%
2022
4M
+300%
2023
3M
-25%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.533
11.032
14.424
14.666
15.969
Staff expenses
-11.863
-10.460
-10.909
-11.726
-13.055
EBITDA
1.670
573
3.515
2.940
2.914
Depreciation & amort.
-1.393
-1.354
-1.987
-2.106
-2.052
EBIT
277
-781
1.528
834
862
Net financials
840
2.705
802
906
825
Profit before tax
1.117
1.924
2.330
1.740
1.687
Tax
128
116
412
396
272
Net profit
989
1.808
1.918
1.344
1.415
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
39.833
44.407
42.890
44.603
43.811
Equity
12.595
14.461
16.408
17.772
19.205
Long-term debt
23.039
20.754
18.785
17.270
15.652
Short-term debt
4.148
9.025
7.117
8.586
7.706
Total debt
27.187
29.778
25.902
25.856
23.358
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.2%
This company
2021
2025
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
2021
2025
Net profit margin (of gross profit)
8.9%
This company
2021
2025
Asset turnover (of gross profit)
0.36×
This company
2021
2025
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs 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 ERRITSØ BRUGSFORENING
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
