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NORDSJÆLLANDS ANDELS GROVVAREFORENING A.M.B.A.
ABA
Active
CVR 42737615
Vestergade 14, 3200
Helsinge
Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
· NACE 4621
Est. 1965
31 employees
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Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
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NORDSJÆLLANDS ANDELS GROVVAREFORENING A.M.B.A.
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
87M
173M
260M
346M
203M
2021
255M
2022
301M
2023
204M
2024
194M
2025
EBITDA
DKK millions
0M
3M
6M
9M
12M
2M
2021
10M
2022
-2M
2023
-6M
2024
-6M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
202.914
255.388
301.278
203.545
194.318
Staff expenses
-12.827
-16.485
-14.041
-14.385
-15.191
EBITDA
1.735
9.531
-1.646
-6.169
-5.721
Depreciation & amort.
-3.458
-4.874
-3.388
-3.458
-3.366
EBIT
-1.723
4.657
-5.033
-9.627
-9.086
Net financials
4.151
2.208
1.842
2.773
1.639
Profit before tax
4.500
6.866
-3.191
-6.853
-7.447
Tax
-53
1.389
-699
-1.482
-0
Net profit
4.552
5.477
-2.492
-5.371
-7.447
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
185.301
191.433
189.569
172.818
169.487
Equity
90.088
94.493
88.553
81.735
74.017
Long-term debt
16.532
15.856
14.706
14.089
13.321
Short-term debt
78.681
81.085
86.310
76.993
82.149
Total debt
95.213
96.940
101.016
91.083
95.470
Financial ratios
5-year trend
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
2021
2025
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
2021
2025
Return on equity
-10.1%
This company
18.4%
Market median
-155% vs market
2021
2025
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
2021
2025
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2021
2025
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on NORDSJÆLLANDS ANDELS GROVVAREFORENING A.M.B.A.
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
