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Sulsted Brugsforening AMBA
ABA
Active
CVR 68771919
Elkærvej 11, 9381
Sulsted
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
33 employees
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Denmark
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Sulsted Brugsforening AMBA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
40M
30M
20M
10M
0M
2021: 27M
27M
2021
2022: 29M (+7% vs 2021)
29M
+7%
2022
2023: 28M (-3% vs 2022)
28M
-3%
2023
2024: 28M (0% vs 2023)
28M
0%
2024
2025: 32M (+14% vs 2024)
32M
+14%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
31.709
28.476
27.803
29.176
26.884
Staff expenses
-4.228
-3.586
-2.910
-2.881
-2.796
EBITDA
640
-15
497
224
975
Depreciation & amort.
-383
-179
-179
-173
-207
EBIT
257
-194
317
51
767
Net financials
193
314
317
183
117
Profit before tax
450
120
634
235
884
Tax
99
27
140
52
192
Net profit
351
93
495
183
692
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.578
13.936
11.032
10.892
10.446
Equity
8.086
7.731
7.635
7.139
6.948
Long-term debt
395
496
595
690
783
Short-term debt
3.581
5.291
2.410
2.681
2.350
Total debt
3.976
5.787
3.005
3.371
3.133
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2025
Equity ratio
64,3 %
This company
38,2 %
Market median
This company
Market median
68% above market
2021
2025
Return on equity
4,3 %
This company
18,4 %
Market median
This company
Market median
77% below market
2021
2025
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2021
2025
Asset turnover
2,52×
This company
1,12×
Market median
This company
Market median
125% above market
2021
2025
Debt / equity
0,56×
This company
0,62×
Market median
This company
Market median
10% 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 Sulsted Brugsforening AMBA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
