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Oksbøl og Omegns Brugsforening A.M.B.A.
ABA
Active
CVR 37954918
Vestergade 23, 6840
Oksbøl
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1999
68 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Oksbøl og Omegns Brugsforening A.M.B.A.
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
24M
48M
72M
97M
71M
2021
80M
2022
80M
2023
84M
2024
16M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
2M
2023
3M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
70.815
79.837
79.987
84.437
15.825
Staff expenses
-12.381
-11.753
-13.011
-13.389
-13.664
EBITDA
1.194
1.513
2.348
2.570
2.161
Depreciation & amort.
-1.047
-1.650
-1.969
-1.949
-2.394
EBIT
147
-136
379
621
-234
Net financials
262
323
286
361
377
Profit before tax
409
187
665
982
143
Tax
83
-207
152
355
11
Net profit
326
394
513
627
132
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.586
30.200
29.437
29.023
31.720
Equity
17.520
17.926
18.447
19.080
19.220
Long-term debt
1.803
1.660
250
0
4.285
Short-term debt
4.678
9.237
9.211
8.073
6.335
Total debt
6.482
10.897
9.461
8.073
10.620
Financial ratios
5-year trend
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
2021
2025
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
2021
2025
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2021
2025
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2021
2025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2021
2025
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 Oksbøl og Omegns Brugsforening A.M.B.A.
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
