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HARRIDSLEV BRUGSFORENING AMBA
ABA
Active
CVR 23059428
Udbyhøjvej 330, 8930
Randers NØ
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1892
29 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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HARRIDSLEV BRUGSFORENING AMBA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
12M
25M
37M
49M
37M
2020
40M
2021
43M
2022
41M
2023
40M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
36.584
39.949
42.729
40.609
40.426
Staff expenses
-4.740
-4.826
-4.401
-4.230
-4.538
EBITDA
465
453
-572
26
265
Depreciation & amort.
-394
-460
-333
-388
-429
EBIT
71
-7
-905
-363
-164
Net financials
226
239
249
210
225
Profit before tax
297
233
-655
-153
61
Tax
-0
-0
-0
-0
-0
Net profit
297
233
-655
-153
61
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.324
13.263
14.519
13.706
14.446
Equity
6.842
7.086
6.459
6.316
6.389
Long-term debt
2.144
1.619
3.919
3.786
3.592
Short-term debt
3.338
4.558
4.141
3.605
4.466
Total debt
5.482
6.177
8.060
7.390
8.058
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
2020
2024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 HARRIDSLEV BRUGSFORENING AMBA
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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
