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Hadsund Brugsforening AMBA
ABA
Active
CVR 60547416
Himmerlandsgade 2, 9560
Hadsund
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
171 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Hadsund Brugsforening AMBA
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
47M
35M
24M
12M
0M
2021: 30M
30M
2021
2022: 29M (-3% vs 2021)
29M
-3%
2022
2023: 33M (+14% vs 2022)
33M
+14%
2023
2024: 36M (+9% vs 2023)
36M
+9%
2024
2025: 38M (+6% vs 2024)
38M
+6%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 3M
3M
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
38.424
35.568
33.483
28.769
30.177
Staff expenses
-34.740
-33.486
-30.188
-29.193
-22.780
EBITDA
3.684
2.082
3.295
-424
7.397
Depreciation & amort.
-2.790
-2.242
-2.221
-2.226
-4.461
EBIT
894
-160
1.074
-2.650
2.935
Net financials
1.658
1.985
1.689
1.699
1.153
Profit before tax
2.553
1.825
2.763
-951
4.089
Tax
571
403
646
-525
139
Net profit
1.975
1.416
2.112
-727
2.803
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
97.019
94.044
89.943
97.220
83.726
Equity
72.593
70.576
69.112
66.978
62.338
Long-term debt
336
364
393
431
401
Short-term debt
21.174
20.286
17.815
27.779
19.236
Total debt
21.510
20.650
18.209
28.210
19.638
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,6 %
This company
2021
2025
Equity ratio
74,8 %
This company
38,2 %
Market median
This company
Market median
96% above market
2021
2025
Return on equity
2,7 %
This company
18,4 %
Market median
This company
Market median
85% below market
2021
2025
Net profit margin (of gross profit)
5,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,40×
This company
2021
2025
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below 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 Hadsund Brugsforening AMBA
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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
