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TRANUM BRUGSFORENING AMBA
ABA
Active
CVR 37799416
Tranhøj 4, 9460
Brovst
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1894
26 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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TRANUM BRUGSFORENING AMBA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
8M
16M
23M
31M
21M
2020
24M
2021
27M
2022
26M
2023
27M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
21.373
23.510
26.713
26.273
27.461
Staff expenses
-2.229
-2.325
-2.507
-2.644
-3.367
EBITDA
807
615
200
374
-256
Depreciation & amort.
-203
-142
-134
-131
-235
EBIT
604
473
66
243
-491
Net financials
126
142
196
226
259
Profit before tax
730
615
262
469
-233
Tax
161
134
58
104
-51
Net profit
569
481
204
365
-181
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.376
8.838
9.401
9.569
9.319
Equity
5.316
5.793
5.999
6.449
6.265
Long-term debt
959
848
734
172
175
Short-term debt
729
1.806
2.247
2.502
2.483
Total debt
1.688
2.654
2.981
2.673
2.658
Financial ratios
5-year trend
EBITDA-margin
-0.9%
This company
15.8%
Market median
-106% vs market
2020
2024
Soliditetsgrad
67.2%
This company
38.2%
Market median
+76% vs market
2020
2024
Egenkapitalforrentning
-2.9%
This company
18.4%
Market median
-116% vs market
2020
2024
Nettoresultatgrad
-0.7%
This company
8.1%
Market median
-109% vs market
2020
2024
Aktivomsætning
2.95×
This company
1.12×
Market median
+163% vs market
2020
2024
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on TRANUM BRUGSFORENING AMBA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
