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Ø. Jølby Brugsforening
FMA
Active
CVR 60547211
Præstbrovej 322, 7950
Erslev
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1873 · 153 years old
38 employees
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Ø. Jølby Brugsforening
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
71M
53M
35M
18M
0M
2021: 57M
57M
2021
2022: 57M (0% vs 2021)
57M
0%
2022
2023: 56M (-2% vs 2022)
56M
-2%
2023
2024: 52M (-7% vs 2023)
52M
-7%
2024
2025: 48M (-8% vs 2024)
48M
-8%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
48.350
51.691
55.706
56.628
57.348
Staff expenses
-7.333
-8.100
-7.534
-7.333
-7.569
EBITDA
-189
-1.078
-158
-153
1.191
Depreciation & amort.
-665
-643
-617
-600
-572
EBIT
-854
-1.721
-775
-753
619
Net financials
-2
57
175
206
115
Profit before tax
-856
-1.664
-601
-547
734
Tax
-192
-362
-130
-123
151
Net profit
-664
-1.303
-471
-423
584
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
15.498
16.645
17.390
17.423
18.715
Equity
4.627
5.292
6.587
7.047
7.446
Long-term debt
1.627
1.901
2.338
2.767
3.205
Short-term debt
8.627
8.642
7.294
6.308
6.639
Total debt
10.253
10.543
9.632
9.075
9.844
Financial ratios
5-year trend
EBITDA margin
-0,4 %
This company
15,8 %
Market median
This company
Market median
103% below market
2021
2025
Equity ratio
29,9 %
This company
38,2 %
Market median
This company
Market median
22% below market
2021
2025
Return on equity
-14,3 %
This company
18,4 %
Market median
This company
Market median
178% below market
2021
2025
Net profit margin
-1,4 %
This company
8,1 %
Market median
This company
Market median
117% below market
2021
2025
Asset turnover
3,12×
This company
1,12×
Market median
This company
Market median
179% above market
2021
2025
Debt / equity
2,35×
This company
0,62×
Market median
This company
Market median
279% 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 Ø. Jølby Brugsforening
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
