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Hou Brugsforening. Hals AMBA
ABA
Active
CVR 43486519
Brogade 23, 9370
Hals
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1914 · 112 years old
50 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Hou Brugsforening. Hals AMBA
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 8M (+33% vs 2024)
8M
+33%
2025
EBITDA
DKK millions
3M
2M
0M
-2M
-3M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: -2M (-300% vs 2022)
-2M
-300%
2023
2024: -2M (0% vs 2023)
-2M
0%
2024
2025: 1M (+150% vs 2024)
1M
+150%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.013
6.384
6.034
7.748
9.355
Staff expenses
-7.077
-8.730
-8.184
-7.094
-6.936
EBITDA
935
-2.346
-2.151
654
2.419
Depreciation & amort.
-756
-841
-1.241
-986
-1.059
EBIT
179
-3.187
-3.391
-333
1.359
Net financials
-3
114
-843
-333
83
Profit before tax
176
-3.073
-4.234
-665
1.425
Tax
33
-669
-784
-146
298
Net profit
144
-2.403
-3.450
-519
1.127
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.587
21.916
22.835
25.323
26.929
Equity
11.309
11.160
13.557
16.998
17.501
Long-term debt
5.730
2.926
3.121
3.316
3.510
Short-term debt
5.515
7.829
5.487
3.555
4.318
Total debt
11.245
10.756
8.608
6.871
7.828
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,7 %
This company
2021
2025
Equity ratio
50,1 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
1,3 %
This company
18,4 %
Market median
This company
Market median
93% below market
2021
2025
Net profit margin (of gross profit)
1,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,35×
This company
2021
2025
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above 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 Hou Brugsforening. Hals AMBA
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
