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VESTER HASSING BRUGSFORENING AMBA
ABA
Active
CVR 36425628
Springvandspladsen 2, 9310
Vodskov
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1999
30 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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VESTER HASSING BRUGSFORENING AMBA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.302
4.829
3.709
4.007
3.527
Staff expenses
-4.201
-4.122
-3.843
-3.755
-3.758
EBITDA
634
706
-134
252
-231
Depreciation & amort.
-669
-606
-563
-508
-476
EBIT
-35
100
-698
-256
-707
Net financials
227
340
308
333
341
Profit before tax
659
440
-390
52
-366
Tax
145
93
-86
12
-74
Net profit
514
347
-305
40
-292
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.722
17.873
17.107
17.431
16.401
Equity
11.980
12.328
12.040
12.184
11.898
Long-term debt
285
0
0
0
0
Short-term debt
1.923
3.968
3.576
3.744
3.075
Total debt
2.208
3.968
3.576
3.744
3.075
Financial ratios
5-year trend
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
2020
2024
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
2020
2024
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
2020
2024
Net profit margin
-8.3%
This company
8.1%
Market median
-202% vs market
2020
2024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 VESTER HASSING BRUGSFORENING AMBA
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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
