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SVENSTRUP BRUGSFORENING AMBA
ABA
Active
CVR 54311117
Godthåbsvej 12, 9230
Svenstrup J
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1999
72 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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SVENSTRUP BRUGSFORENING AMBA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
16M
21M
18M
2020
16M
2021
14M
2022
16M
2023
15M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
-1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
18.111
15.728
13.544
15.919
15.122
Staff expenses
-14.378
-14.375
-14.060
-14.730
-15.381
EBITDA
3.300
1.353
-517
992
-258
Depreciation & amort.
-1.831
-1.498
-1.624
-2.705
-1.677
EBIT
1.469
-145
-2.140
-1.714
-1.935
Net financials
-90
-99
-337
-210
335
Profit before tax
1.791
-260
-2.478
-1.923
-1.600
Tax
394
-50
-435
-438
-420
Net profit
1.396
-210
-2.043
-1.486
-1.180
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
68.688
71.212
68.759
66.504
56.309
Equity
31.747
31.554
29.552
28.083
26.921
Long-term debt
23.225
24.735
24.640
23.043
14.933
Short-term debt
11.949
13.206
13.286
14.534
14.031
Total debt
35.174
37.941
37.925
37.577
28.964
Financial ratios
5-year trend
EBITDA-margin
-1.7%
This company
15.8%
Market median
-111% vs market
2020
2024
Soliditetsgrad
47.8%
This company
38.2%
Market median
+25% vs market
2020
2024
Egenkapitalforrentning
-4.4%
This company
18.4%
Market median
-124% vs market
2020
2024
Nettoresultatgrad
-7.8%
This company
8.1%
Market median
-196% vs market
2020
2024
Aktivomsætning
0.27×
This company
1.12×
Market median
-76% vs market
2020
2024
Gæld/egenkapital
1.09×
This company
0.62×
Market median
-76% 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 SVENSTRUP BRUGSFORENING AMBA
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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
