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ØLSEMAGLE BRUGSFORENING
ABA
Active
CVR 49992211
Ølsemaglevej 19, 4600
Køge
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1889 · 137 years old
62 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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ØLSEMAGLE BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
20M
2021
16M
2022
19M
2023
18M
2024
16M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
1M
-80%
2022
4M
+300%
2023
3M
-25%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.560
16.045
18.522
18.198
16.307
Staff expenses
-14.916
-14.853
-14.978
-15.571
-14.358
EBITDA
4.645
1.185
3.544
2.628
1.949
Depreciation & amort.
-1.430
-1.466
-1.377
-1.329
-1.396
EBIT
3.214
-281
2.167
1.299
553
Net financials
1.196
1.565
1.798
1.968
1.770
Profit before tax
4.410
1.284
3.965
3.267
2.324
Tax
972
278
869
718
513
Net profit
3.438
1.006
3.096
2.549
1.811
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
59.587
56.444
58.549
59.812
59.622
Equity
37.220
38.411
41.481
44.017
45.840
Long-term debt
3.873
2.793
1.940
1.038
1.038
Short-term debt
13.381
10.001
9.981
9.607
7.667
Total debt
17.255
12.794
11.921
10.645
8.705
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.0%
This company
2021
2025
Equity ratio
76.9%
This company
38.2%
Market median
+101% vs market
2021
2025
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2021
2025
Net profit margin (of gross profit)
11.1%
This company
2021
2025
Asset turnover (of gross profit)
0.27×
This company
2021
2025
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 ØLSEMAGLE BRUGSFORENING
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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
