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Jelling og Omegns Brugsforening
ABA
Active
CVR 69342914
Mølvangvej 2, 7300
Jelling
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1920 · 105 years old
52 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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Jelling og Omegns Brugsforening
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
87M
65M
44M
22M
0M
2021: 66M
66M
2021
2022: 70M (+6% vs 2021)
70M
+6%
2022
2023: 65M (-7% vs 2022)
65M
-7%
2023
2024: 63M (-3% vs 2023)
63M
-3%
2024
2025: 64M (+2% vs 2024)
64M
+2%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
64.352
63.206
65.186
69.613
65.777
Staff expenses
-9.252
-9.198
-9.450
-9.144
-9.189
EBITDA
1.152
270
-477
-928
941
Depreciation & amort.
-848
-878
-919
-951
-1.001
EBIT
304
-608
-1.396
-1.879
-60
Net financials
36
-64
83
215
129
Profit before tax
340
-672
-1.312
-1.664
69
Tax
-224
-0
-120
-364
0
Net profit
564
-672
-1.192
-1.300
68
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
17.059
17.840
18.596
19.470
20.007
Equity
3.366
2.791
3.456
4.635
5.910
Long-term debt
4.907
5.516
6.049
6.537
7.148
Short-term debt
8.786
9.533
9.091
8.177
6.465
Total debt
13.693
15.048
15.140
14.714
13.613
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2021
2025
Equity ratio
19,7 %
This company
38,2 %
Market median
This company
Market median
48% below market
2021
2025
Return on equity
16,8 %
This company
18,4 %
Market median
This company
Market median
9% below market
2021
2025
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2021
2025
Asset turnover
3,77×
This company
1,12×
Market median
This company
Market median
237% above market
2021
2025
Debt / equity
4,07×
This company
0,62×
Market median
This company
Market median
556% above 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 Jelling 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
