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VONSILD BRUGSFORENING A.M.B.A.
ABA
Active
CVR 42351113
Hjarupvej 2, 6000
Kolding
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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VONSILD BRUGSFORENING A.M.B.A.
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
17M
2021
15M
2022
20M
2023
23M
2024
24M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
1M
-67%
2022
3M
+200%
2023
4M
+33%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.210
15.471
19.555
22.784
24.102
Staff expenses
-13.735
-14.253
-16.615
-18.809
-19.632
EBITDA
3.475
1.217
2.940
3.975
4.470
Depreciation & amort.
-2.358
-2.111
-1.923
-2.009
-2.125
EBIT
1.118
-894
1.017
1.966
2.345
Net financials
173
321
426
554
349
Profit before tax
1.291
-573
1.443
2.520
2.694
Tax
273
-134
318
563
563
Net profit
1.019
-439
1.124
1.957
2.131
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
36.090
36.121
36.093
36.370
37.197
Equity
15.429
15.043
16.192
18.180
20.968
Long-term debt
12.039
10.512
7.896
6.369
4.841
Short-term debt
7.134
9.213
10.428
9.913
9.497
Total debt
19.173
19.725
18.324
16.282
14.337
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.5%
This company
2021
2025
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
2021
2025
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
2021
2025
Net profit margin (of gross profit)
8.8%
This company
2021
2025
Asset turnover (of gross profit)
0.65×
This company
2021
2025
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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 VONSILD BRUGSFORENING A.M.B.A.
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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
