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ALLINGÅBRO BRUGSFORENING
ABA
In liquidation
CVR 17173715
Hovedgaden 81, 8961
Allingåbro
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
25 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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ALLINGÅBRO BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
18M
28M
37M
27M
2020
29M
2021
31M
2022
32M
2023
29M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
3M
+300%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
26.760
29.147
30.944
32.160
28.649
Staff expenses
-2.886
-3.130
-2.993
-3.222
-3.458
EBITDA
1.196
752
11
3.076
-382
Depreciation & amort.
-422
-323
-334
-340
-304
EBIT
773
429
-322
2.735
-686
Net financials
-170
-131
-163
-323
-294
Profit before tax
603
298
-486
2.413
-981
Tax
132
63
-109
531
138
Net profit
471
235
-377
1.882
-1.118
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.049
15.232
15.434
14.412
14.109
Equity
2.114
2.348
1.971
3.855
2.736
Long-term debt
7.342
7.019
3.172
3.093
2.916
Short-term debt
5.594
5.865
10.291
7.464
8.456
Total debt
12.936
12.884
13.463
10.557
11.372
Financial ratios
5-year trend
EBITDA-margin
-1.3%
This company
15.8%
Market median
-108% vs market
2020
2024
Soliditetsgrad
19.4%
This company
38.2%
Market median
-49% vs market
2020
2024
Egenkapitalforrentning
-40.9%
This company
18.4%
Market median
-322% vs market
2020
2024
Nettoresultatgrad
-3.9%
This company
8.1%
Market median
-148% vs market
2020
2024
Aktivomsætning
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Gæld/egenkapital
4.16×
This company
0.62×
Market median
-571% 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 ALLINGÅBRO BRUGSFORENING
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
