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ROSLEV BRUGSFORENING
FMA
Active
CVR 61842411
Sallingsundvej 2-6, 7870
Roslev
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1916 · 110 years old
38 employees
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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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ROSLEV BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
15M
30M
46M
61M
50M
2021
52M
2022
53M
2023
53M
2024
52M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
49.789
52.158
52.782
53.187
51.966
Staff expenses
-6.908
-7.009
-7.463
-7.746
-7.944
EBITDA
467
-411
474
134
-781
Depreciation & amort.
-381
-351
-341
-335
-304
EBIT
86
-762
133
-202
-1.085
Net financials
67
78
-25
-2
-232
Profit before tax
153
-684
108
-204
-1.317
Tax
30
-150
24
-44
-290
Net profit
123
-533
84
-160
-1.027
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.557
14.138
14.265
13.939
12.630
Equity
3.290
2.766
2.857
2.700
1.647
Long-term debt
3.764
3.455
3.210
2.911
2.618
Short-term debt
6.786
7.351
7.608
7.782
8.108
Total debt
10.551
10.806
10.819
10.693
10.727
Financial ratios
5-year trend
EBITDA-margin
-1.5%
This company
15.8%
Market median
-109% vs market
2021
2025
Soliditetsgrad
13.0%
This company
38.2%
Market median
-66% vs market
2021
2025
Egenkapitalforrentning
-62.4%
This company
18.4%
Market median
-439% vs market
2021
2025
Nettoresultatgrad
-2.0%
This company
8.1%
Market median
-125% vs market
2021
2025
Aktivomsætning
4.11×
This company
1.12×
Market median
+267% vs market
2021
2025
Gæld/egenkapital
6.67×
This company
0.62×
Market median
-976% 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 ROSLEV BRUGSFORENING
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
