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UNDLØSE OG OMEGNS BRUGSFORENING
ABA
Active
CVR 70369419
Østergårdsvej 2, 4340
Tølløse
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1921
17 employees
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Denmark
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Non-specialised retail sale of predominately food, beverages or tobacco
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UNDLØSE OG OMEGNS BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
3M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.966
4.179
3.595
3.310
3.534
Staff expenses
-2.868
-2.869
-2.966
-2.604
-2.772
EBITDA
1.098
1.309
629
706
762
Depreciation & amort.
-195
-163
-181
-248
-255
EBIT
903
1.146
449
459
507
Net financials
189
188
244
321
358
Profit before tax
1.092
1.335
693
780
865
Tax
240
303
150
169
189
Net profit
851
1.031
543
611
676
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.436
9.140
9.607
10.228
10.611
Equity
4.841
5.873
6.416
7.029
7.705
Long-term debt
217
221
0
48
46
Short-term debt
1.026
2.662
2.781
2.697
2.393
Total debt
1.243
2.883
2.781
2.745
2.439
Financial ratios
5-year trend
EBITDA margin
21.6%
This company
15.8%
Market median
+37% vs market
2020
2024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
2020
2024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
2020
2024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 UNDLØSE 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
