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Kongerslev Brugsforening AMBA
ABA
Active
CVR 52075114
Danmarksgade 21, 9293
Kongerslev
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1914 · 112 years old
36 employees
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Kongerslev Brugsforening AMBA
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
39M
29M
19M
10M
0M
2021: 30M
30M
2021
2022: 30M (0% vs 2021)
30M
0%
2022
2023: 31M (+3% vs 2022)
31M
+3%
2023
2024: 30M (-3% vs 2023)
30M
-3%
2024
2025: 28M (-7% vs 2024)
28M
-7%
2025
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
28.112
29.948
30.925
30.024
30.226
Staff expenses
-4.913
-5.043
-4.995
-4.842
-4.633
EBITDA
98
-330
-526
-482
438
Depreciation & amort.
-468
-482
-595
-536
-539
EBIT
-370
-812
-1.121
-1.017
-100
Net financials
-52
-14
21
-51
-39
Profit before tax
-422
-826
-1.099
-1.068
-139
Tax
-93
-182
-242
-235
-31
Net profit
-329
-645
-858
-833
-109
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.963
12.503
14.208
13.310
17.323
Equity
6.098
6.428
7.073
7.927
8.753
Long-term debt
2.090
2.267
2.440
2.612
3.194
Short-term debt
3.654
3.594
4.300
2.135
4.505
Total debt
5.744
5.861
6.739
4.747
7.699
Financial ratios
5-year trend
EBITDA margin
0,3 %
This company
15,8 %
Market median
This company
Market median
98% below market
2021
2025
Equity ratio
51,0 %
This company
38,2 %
Market median
This company
Market median
34% above market
2021
2025
Return on equity
-5,4 %
This company
18,4 %
Market median
This company
Market median
129% below market
2021
2025
Net profit margin
-1,2 %
This company
8,1 %
Market median
This company
Market median
115% below market
2021
2025
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2021
2025
Debt / equity
0,96×
This company
0,62×
Market median
This company
Market median
55% 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 Kongerslev Brugsforening AMBA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
