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KLEJTRUP BRUGSFORENING AMBA
ABA
Active
CVR 38905813
Skårupvej 14, 9500
Hobro
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1999
30 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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KLEJTRUP BRUGSFORENING AMBA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.800
3.018
3.780
3.615
3.645
Staff expenses
-3.059
-3.202
-3.315
-3.531
-4.021
EBITDA
741
-184
465
84
-376
Depreciation & amort.
-176
-116
-139
-198
-307
EBIT
565
-300
326
-115
-683
Net financials
270
323
592
662
346
Profit before tax
835
23
918
548
-337
Tax
180
6
202
121
-90
Net profit
656
18
715
427
-247
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.332
17.494
18.109
18.938
21.296
Equity
15.212
15.246
15.965
16.393
16.839
Long-term debt
0
0
0
0
0
Short-term debt
2.797
1.919
1.744
2.118
4.119
Total debt
2.797
1.919
1.744
2.118
4.119
Financial ratios
5-year trend
EBITDA-margin
-10.3%
This company
15.8%
Market median
-165% vs market
2021
2025
Soliditetsgrad
79.1%
This company
38.2%
Market median
+107% vs market
2021
2025
Egenkapitalforrentning
-1.5%
This company
18.4%
Market median
-108% vs market
2021
2025
Nettoresultatgrad
-6.8%
This company
8.1%
Market median
-184% vs market
2021
2025
Aktivomsætning
0.17×
This company
1.12×
Market median
-85% vs market
2021
2025
Gæld/egenkapital
0.26×
This company
0.62×
Market median
+58% 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 KLEJTRUP BRUGSFORENING AMBA
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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
