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EGTVED BRUGSFORENING
ABA
Active
CVR 59200712
Kirkevej 20, 6040
Egtved
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1893 · 133 years old
59 employees
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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EGTVED BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
10M
2021
9M
2022
9M
2023
8M
2024
10M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2021
1M
-50%
2022
1M
0%
2023
-1M
-200%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.137
8.688
8.682
7.976
9.854
Staff expenses
-7.657
-7.459
-7.845
-9.341
-9.886
EBITDA
2.479
1.229
836
-1.365
-31
Depreciation & amort.
-1.107
-1.045
-737
-706
-821
EBIT
1.372
184
99
-2.071
-852
Net financials
-153
323
495
443
342
Profit before tax
1.219
507
594
-1.628
-511
Tax
262
105
131
-291
-112
Net profit
957
402
463
-1.337
-399
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
20.770
21.879
23.345
23.049
21.752
Equity
17.683
18.172
18.700
17.368
16.975
Long-term debt
0
0
0
0
0
Short-term debt
2.030
2.636
3.446
4.773
3.981
Total debt
2.030
2.636
3.446
4.773
3.981
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-0.3%
This company
2021
2025
Soliditetsgrad
78.0%
This company
38.2%
Market median
+104% vs market
2021
2025
Egenkapitalforrentning
-2.4%
This company
18.4%
Market median
-113% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-4.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.45×
This company
2021
2025
Gæld/egenkapital
0.28×
This company
0.62×
Market median
+55% 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 EGTVED 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
