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HALS BRUGSFORENING
ABA
In liquidation
CVR 35787410
Midtergade 20, 9370
Hals
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1911 · 114 years old
1 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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HALS BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2015
3M
2016
3M
2017
3M
2018
2M
2019
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2015
0M
+100%
2016
0M
0%
2017
0M
0%
2018
-1M
-100%
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Gross profit
2.584
3.114
3.177
3.347
1.822
Staff expenses
-3.274
-3.359
-3.308
-3.549
-2.340
EBITDA
-691
-245
-163
-202
-518
Depreciation & amort.
-221
-501
-447
-757
-193
EBIT
-912
-746
-610
-959
-712
Net financials
-195
-206
-125
-134
-201
Profit before tax
-1.097
-948
-734
-1.093
-913
Tax
-71
-0
-0
-0
-0
Net profit
-1.026
-948
-734
-1.093
-913
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
9.897
7.729
7.445
6.632
3.656
Equity
2.920
1.982
1.255
171
-803
Long-term debt
4.339
4.157
3.970
3.777
0
Short-term debt
2.638
1.591
2.221
2.684
4.459
Total debt
6.977
5.747
6.190
6.461
4.459
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-28.5%
This company
2015
2019
Equity ratio
-22.0%
This company
38.2%
Market median
-158% vs market
2015
2019
Return on equity
-91300100.0%
This company
18.4%
Market median
-496196296% vs market
2015
2019
Net profit margin (of gross profit)
-50.1%
This company
2015
2019
Asset turnover (of gross profit)
0.50×
This company
2015
2019
Debt / equity
5.55×
This company
0.62×
Market median
-795% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on HALS BRUGSFORENING
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
