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ØSE BRUGSFORENING
ABA
Active
CVR 35670912
Sønderskovvej 76, 6800
Varde
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
17 employees
Overvåg
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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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ØSE BRUGSFORENING
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
22M
29M
24M
2021
25M
2022
24M
2023
25M
2024
23M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
23.615
25.203
24.469
25.025
23.278
Staff expenses
-2.498
-2.522
-2.615
-2.669
-2.661
EBITDA
436
-180
310
10
33
Depreciation & amort.
-415
-398
-235
-255
-314
EBIT
21
-578
75
-245
-281
Net financials
106
162
206
219
199
Profit before tax
127
-416
281
-26
-82
Tax
29
-104
70
-3
-21
Net profit
98
-313
211
-23
-61
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.642
5.721
5.761
5.787
5.773
Equity
4.660
4.351
4.563
4.541
4.481
Long-term debt
51
0
0
0
0
Short-term debt
774
1.316
1.075
1.126
1.192
Total debt
825
1.316
1.075
1.126
1.192
Financial ratios
5-year trend
EBITDA-margin
0.1%
This company
15.8%
Market median
-99% vs market
2021
2025
Soliditetsgrad
77.6%
This company
38.2%
Market median
+103% vs market
2021
2025
Egenkapitalforrentning
-1.4%
This company
18.4%
Market median
-108% vs market
2021
2025
Nettoresultatgrad
-0.3%
This company
8.1%
Market median
-104% vs market
2021
2025
Aktivomsætning
4.03×
This company
1.12×
Market median
+260% vs market
2021
2025
Gæld/egenkapital
0.29×
This company
0.62×
Market median
+53% vs 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 ØSE BRUGSFORENING
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
