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GADSTRUP BRUGSFORENING
ABA
Dissolved
CVR 43996312
Dyssegårdsvej 32, 4621
Gadstrup
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1891 · 135 years old
1 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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GADSTRUP BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2019
3M
2020
3M
2021
2M
2022
3M
2023
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2019
1M
+100%
2020
0M
-100%
2021
-1M
-100%
2022
0M
+100%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
2.764
2.606
2.803
1.958
2.511
Staff expenses
-2.760
-2.510
-2.463
-2.573
-2.519
EBITDA
3
583
340
-615
-8
Depreciation & amort.
-339
-315
-435
-456
-466
EBIT
-335
268
-95
-1.071
-474
Net financials
124
193
147
188
20
Profit before tax
-211
-26
52
-883
-454
Tax
-0
-0
-0
-0
-0
Net profit
-211
-26
52
-883
-454
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
8.139
8.034
9.787
9.184
8.591
Equity
2.620
2.600
2.655
1.779
1.326
Long-term debt
2.920
2.758
4.422
4.309
4.201
Short-term debt
2.599
2.675
2.711
3.096
3.064
Total debt
5.519
5.434
7.132
7.405
7.265
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-0.3%
This company
2019
2023
Soliditetsgrad
15.4%
This company
38.2%
Market median
-60% vs market
2019
2023
Egenkapitalforrentning
-34.2%
This company
18.4%
Market median
-286% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
-18.1%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
0.29×
This company
2019
2023
Gæld/egenkapital
5.48×
This company
0.62×
Market median
-784% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on GADSTRUP BRUGSFORENING
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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
