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Tylstrup Brugsforening AMBA
ABA
Active
CVR 42287318
Klitgårdsvej 17, 9382
Tylstrup
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
18 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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Tylstrup Brugsforening AMBA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
39M
29M
19M
10M
0M
2016: 22M
22M
2016
2022: 31M (+41% vs 2016)
31M
+41%
2022
2023: 29M (-6% vs 2022)
29M
-6%
2023
2024: 29M (0% vs 2023)
29M
0%
2024
2025: 29M (0% vs 2024)
29M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2016: 1M
1M
2016
2022: 0M (-100% vs 2016)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2016
Revenue
28.866
28.907
29.196
31.186
21.550
Staff expenses
-3.070
-2.986
-2.840
-2.932
-2.160
EBITDA
361
409
486
187
597
Depreciation & amort.
-404
-320
-288
-441
-207
EBIT
-43
90
198
-254
391
Net financials
273
291
297
260
147
Profit before tax
231
380
495
6
540
Tax
60
85
110
2
113
Net profit
171
296
385
4
427
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2016
Total assets
8.633
8.392
8.627
7.662
4.994
Equity
6.297
6.124
5.827
5.439
3.579
Long-term debt
0
0
0
0
0
Short-term debt
1.736
1.695
2.242
1.699
1.067
Total debt
1.736
1.695
2.242
1.699
1.067
Financial ratios
5-year trend
EBITDA margin
1,3 %
This company
15,8 %
Market median
This company
Market median
92% below market
2016
2025
Equity ratio
72,9 %
This company
38,2 %
Market median
This company
Market median
91% above market
2016
2025
Return on equity
2,7 %
This company
18,4 %
Market median
This company
Market median
85% below market
2016
2025
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2016
2025
Asset turnover
3,34×
This company
1,12×
Market median
This company
Market median
198% above market
2016
2025
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below market
2016
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 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on Tylstrup 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
