Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HÅRLEV BRUGSFORENING
ABA
Active
CVR 59827715
Bredgade 5, 4652
Hårlev
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1873 · 153 years old
42 employees
Overvåg
Share
Denmark
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
HÅRLEV BRUGSFORENING
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
11M
2021
8M
2022
9M
2023
9M
2024
9M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2021
-1M
-150%
2022
1M
+200%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.552
7.780
9.089
9.419
8.521
Staff expenses
-8.751
-8.627
-8.289
-8.409
-8.544
EBITDA
1.801
-847
800
1.010
-24
Depreciation & amort.
-751
-929
-1.031
-1.028
-1.602
EBIT
1.050
-1.776
-230
-18
-1.626
Net financials
-61
-12
261
327
154
Profit before tax
988
-1.788
30
309
-1.472
Tax
216
-397
5
65
-319
Net profit
772
-1.391
26
244
-1.153
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
33.009
28.111
31.191
30.320
33.502
Equity
18.206
17.487
17.634
17.759
16.677
Long-term debt
5.782
4.317
3.706
3.269
6.130
Short-term debt
7.400
4.904
8.411
7.822
9.531
Total debt
13.183
9.220
12.116
11.091
15.661
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-0.3%
This company
2021
2025
Soliditetsgrad
49.8%
This company
38.2%
Market median
+30% vs market
2021
2025
Egenkapitalforrentning
-6.9%
This company
18.4%
Market median
-138% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-13.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.25×
This company
2021
2025
Gæld/egenkapital
1.01×
This company
0.62×
Market median
-63% 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 HÅRLEV BRUGSFORENING
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
