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NORD ALS BRUGSFORENING
ABA
Dissolved
CVR 35855513
Stationsvej 12, 6430
Nordborg
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
90 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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NORD ALS BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
29M
59M
88M
117M
99M
2012
102M
2013
97M
2014
98M
2015
92M
2016
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2012
2M
0%
2013
1M
-50%
2014
2M
+100%
2015
2M
0%
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
98.824
101.532
96.904
97.617
92.447
Staff expenses
-14.201
-13.576
-13.656
-14.466
-14.026
EBITDA
2.427
2.100
1.269
2.249
1.558
Depreciation & amort.
-1.909
-1.664
-2.039
-2.343
-2.713
EBIT
518
436
-770
-94
-1.155
Net financials
-429
-348
-563
-115
-20
Profit before tax
89
88
-1.334
-209
-1.169
Tax
22
-228
-390
-128
-177
Net profit
67
316
-944
-81
-991
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
36.647
43.917
43.252
40.841
37.342
Equity
11.257
11.921
11.643
11.726
10.875
Long-term debt
11.261
16.986
16.816
15.439
14.031
Short-term debt
11.912
12.916
13.119
12.092
10.964
Total debt
23.172
29.902
29.935
27.531
24.995
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2012
2016
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
2012
2016
Return on equity
-9.1%
This company
18.4%
Market median
-149% vs market
2012
2016
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2012
2016
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
2012
2016
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs market
2012
2016
Annual reports & filings
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
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on NORD ALS BRUGSFORENING
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
