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Ugerløse Brugsforening
ABA
Active
CVR 70067013
Hovedgaden 34, 4350
Ugerløse
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
35 employees
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Ugerløse Brugsforening
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.582
4.249
4.710
3.859
4.840
Staff expenses
-3.303
-3.308
-3.311
-3.252
-3.200
EBITDA
1.280
941
1.399
608
1.641
Depreciation & amort.
-822
-1.092
-1.100
-1.107
-1.113
EBIT
458
-151
299
-499
528
Net financials
381
431
392
332
213
Profit before tax
838
280
691
-167
741
Tax
183
61
151
-38
164
Net profit
656
219
540
-129
577
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
19.710
19.516
18.923
18.967
19.961
Equity
12.113
11.454
11.233
10.689
10.811
Long-term debt
2.688
3.092
3.223
3.394
4.188
Short-term debt
3.671
3.721
3.236
3.804
3.844
Total debt
6.359
6.813
6.459
7.198
8.032
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27,9 %
This company
2021
2025
Equity ratio
61,5 %
This company
38,2 %
Market median
This company
Market median
61% above market
2021
2025
Return on equity
5,4 %
This company
18,4 %
Market median
This company
Market median
71% below market
2021
2025
Net profit margin (of gross profit)
14,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,23×
This company
2021
2025
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% 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 Ugerløse 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
