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Them Brugsforening
ABA
Active
Advertising protection
CVR 38237713
Them-Centret 8, 8653
Them
Business and other management consultancy activities
·
NACE 7020
Est. 1999 · 26 years old
40 employees
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Business and other management consultancy activities
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Them Brugsforening
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
75M
56M
37M
19M
0M
2016: 50M
50M
2016
2017: 60M (+20% vs 2016)
60M
+20%
2017
2018: 47M (-22% vs 2017)
47M
-22%
2018
2019: 47M (0% vs 2018)
47M
0%
2019
2024: 0M (-100% vs 2019)
0M
-100%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
2024: 0M (-100% vs 2019)
0M
-100%
2024
Income statement
DKK thousands
Item
2024
2019
2018
2017
2016
Revenue
22
46.628
47.389
59.686
49.939
Staff expenses
-0
-5.332
-6.227
-7.226
-6.753
EBITDA
22
1.148
-138
1.353
521
Depreciation & amort.
-0
-1.032
-1.017
-1.069
-960
EBIT
22
116
-1.155
284
-440
Net financials
1
-321
-109
-115
-129
Profit before tax
23
-205
-1.264
169
-556
Tax
-0
119
-286
27
-132
Net profit
23
-4.802
-978
142
-424
Balance sheet
DKK thousands
Item
2024
2019
2018
2017
2016
Total assets
495
13.468
19.301
21.102
22.250
Equity
489
170
4.963
5.932
5.779
Long-term debt
0
7.507
8.923
8.636
9.633
Short-term debt
7
5.790
5.296
6.128
6.460
Total debt
7
13.298
14.219
14.765
16.092
Financial ratios
5-year trend
EBITDA margin
100,0 %
This company
15,8 %
Market median
This company
Market median
533% above market
2016
2024
Equity ratio
98,6 %
This company
38,2 %
Market median
This company
Market median
158% above market
2016
2024
Return on equity
4,7 %
This company
18,4 %
Market median
This company
Market median
74% below market
2016
2024
Net profit margin
102,9 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2016
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2016
2024
Debt / equity
0,01×
This company
0,62×
Market median
This company
Market median
98% below market
2016
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Them Brugsforening
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
