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NYKØBING SJÆLLAND OG OMEGNS BRUGSFORENING
ABA
Active
CVR 66486117
Algade 31, 4500
Nykøbing Sj
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1999
78 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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NYKØBING SJÆLLAND OG OMEGNS BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
21M
28M
21M
2020
22M
2021
19M
2022
24M
2023
20M
2024
EBITDA
DKK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
3M
2022
5M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
20.926
22.363
18.670
23.987
20.269
Staff expenses
-15.567
-16.239
-15.331
-18.619
-17.704
EBITDA
5.349
5.739
3.339
5.085
2.565
Depreciation & amort.
-2.408
-2.367
-2.565
-2.625
-2.541
EBIT
2.941
3.372
775
2.460
24
Net financials
40
925
425
448
370
Profit before tax
2.981
4.296
1.199
2.908
394
Tax
617
752
182
370
64
Net profit
2.364
3.544
1.018
2.538
330
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
54.417
60.953
61.388
63.244
61.236
Equity
21.308
24.869
25.918
28.534
28.873
Long-term debt
25.112
21.876
19.953
18.054
16.153
Short-term debt
6.651
12.727
13.882
15.205
14.756
Total debt
31.763
34.603
33.835
33.259
30.909
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 NYKØBING SJÆLLAND OG OMEGNS 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
