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JYLLINGE BRUGSFORENING
ABA
Active
CVR 69458416
Jyllingecentret 2-4, 4040
Jyllinge
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1890 · 136 years old
164 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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JYLLINGE BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
17M
26M
35M
28M
2021
21M
2022
24M
2023
30M
2024
30M
2025
EBITDA
DKK millions
6M
4M
2M
-0M
-3M
5M
2021
-2M
-140%
2022
2M
+200%
2023
5M
+150%
2024
4M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
27.800
21.319
24.444
29.946
29.695
Staff expenses
-23.001
-23.302
-22.102
-24.832
-26.051
EBITDA
4.799
-1.983
2.342
5.113
3.643
Depreciation & amort.
-2.079
-2.569
-2.640
-2.690
-2.685
EBIT
2.720
-4.552
-298
2.423
959
Net financials
201
-230
-189
-31
128
Profit before tax
2.921
-4.782
-486
2.392
1.087
Tax
515
-1.037
-69
592
-131
Net profit
2.406
-3.745
-418
1.800
1.218
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
73.737
73.108
74.387
76.300
74.622
Equity
26.190
22.526
22.148
23.996
25.255
Long-term debt
24.262
26.530
26.685
23.085
20.000
Short-term debt
17.955
19.759
21.330
24.405
24.709
Total debt
42.217
46.289
48.015
47.490
44.710
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.3%
This company
2021
2025
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
2021
2025
Net profit margin (of gross profit)
4.1%
This company
2021
2025
Asset turnover (of gross profit)
0.40×
This company
2021
2025
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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 JYLLINGE BRUGSFORENING
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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
