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LELLINGE BRUGSFORENING
ABA
Active
CVR 50021319
Ringstedvej 210, 4600
Køge
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1909 · 116 years old
30 employees
Overvåg
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Denmark
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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LELLINGE BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
-1M
-100%
2022
0M
+100%
2023
-1M
-100%
2024
-1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.577
2.260
2.969
2.929
2.819
Staff expenses
-2.599
-2.924
-3.276
-3.766
-3.787
EBITDA
-22
-664
-307
-837
-968
Depreciation & amort.
-333
-387
-590
-605
-657
EBIT
-355
-1.051
-898
-1.442
-1.625
Net financials
777
555
783
893
737
Profit before tax
422
-496
-115
-549
-888
Tax
96
-111
7
-146
-194
Net profit
327
-385
-122
-403
-694
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.094
19.587
19.319
19.522
18.063
Equity
15.832
15.447
15.344
14.940
14.246
Long-term debt
224
0
0
0
0
Short-term debt
3.044
3.255
3.088
3.845
3.275
Total debt
3.267
3.255
3.088
3.845
3.275
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-34.3%
This company
2021
2025
Soliditetsgrad
78.9%
This company
38.2%
Market median
+107% vs market
2021
2025
Egenkapitalforrentning
-4.9%
This company
18.4%
Market median
-127% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-24.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.16×
This company
2021
2025
Gæld/egenkapital
0.27×
This company
0.62×
Market median
+56% 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 LELLINGE 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
