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Ørholm Brugsforening
ABA
Active
CVR 65198819
Nøjsomhedsvej 45, 2800
Kongens Lyngby
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1904 · 122 years old
29 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Ørholm Brugsforening
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.014
5.544
5.274
5.013
6.585
Staff expenses
-4.534
-3.962
-3.747
-3.703
-4.256
EBITDA
1.480
1.582
1.527
1.310
2.329
Depreciation & amort.
-550
-477
-541
-506
-682
EBIT
930
1.105
985
804
1.648
Net financials
64
121
39
-103
-97
Profit before tax
995
1.226
1.024
701
1.550
Tax
217
276
226
156
341
Net profit
778
950
798
545
1.210
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
19.735
17.922
19.258
17.974
17.502
Equity
14.782
13.999
13.035
12.115
11.539
Long-term debt
181
0
1.789
1.950
2.107
Short-term debt
4.072
3.370
3.966
3.484
3.413
Total debt
4.253
3.370
5.755
5.435
5.520
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,6 %
This company
2021
2025
Equity ratio
74,9 %
This company
38,2 %
Market median
This company
Market median
96% above market
2021
2025
Return on equity
5,3 %
This company
18,4 %
Market median
This company
Market median
71% below market
2021
2025
Net profit margin (of gross profit)
12,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,30×
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 Ørholm Brugsforening
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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
