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HØJBY SJÆLLAND BRUGSFORENING
ABA
Active
CVR 65944316
Højby Stationsvej 8, 4573
Højby
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1890
87 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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HØJBY SJÆLLAND BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
15M
22M
30M
26M
2020
25M
2021
19M
2022
22M
2023
21M
2024
EBITDA
DKK millions
0M
2M
4M
6M
8M
7M
2020
6M
2021
1M
2022
3M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
25.611
25.148
19.061
21.591
21.242
Staff expenses
-18.759
-19.343
-18.528
-18.354
-19.945
EBITDA
6.852
5.806
533
3.236
1.297
Depreciation & amort.
-762
-865
-1.221
-1.259
-1.247
EBIT
6.090
4.940
-688
1.977
49
Net financials
275
523
459
495
655
Profit before tax
6.365
5.464
-229
2.472
704
Tax
1.356
1.120
-144
413
49
Net profit
5.009
4.344
-85
2.059
656
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
54.170
61.345
61.184
65.277
61.199
Equity
25.449
29.806
29.751
31.776
32.441
Long-term debt
16.888
15.652
14.681
14.033
11.521
Short-term debt
8.578
12.146
13.122
15.311
12.951
Total debt
25.466
27.798
27.802
29.344
24.473
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2020
2024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HØJBY SJÆLLAND BRUGSFORENING
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
