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Ullerød Brugsforening AMBA
ABA
Active
CVR 45825728
Frederiksværksgade 119, 3400
Hillerød
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1906 · 120 years old
165 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Ullerød Brugsforening AMBA
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
36M
48M
29M
2021
22M
2022
35M
2023
40M
2024
42M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
9M
2021
2M
-78%
2022
9M
+350%
2023
10M
+11%
2024
12M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
29.322
22.259
35.198
40.257
42.055
Staff expenses
-19.830
-20.403
-25.789
-30.213
-30.124
EBITDA
9.492
1.856
9.409
10.044
11.931
Depreciation & amort.
-1.571
-1.798
-5.362
-5.494
-5.741
EBIT
7.921
58
4.047
4.550
6.190
Net financials
481
62
137
267
198
Profit before tax
8.402
120
4.184
4.817
6.387
Tax
1.809
-653
937
1.117
1.279
Net profit
6.593
772
3.247
3.700
5.108
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
105.576
144.557
134.101
129.891
152.799
Equity
69.504
70.363
73.926
77.669
82.816
Long-term debt
20.278
38.306
36.754
35.158
33.542
Short-term debt
13.709
34.455
21.052
13.578
31.676
Total debt
33.987
72.762
57.806
48.736
65.218
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.4%
This company
2021
2025
Soliditetsgrad
54.2%
This company
38.2%
Market median
+42% vs market
2021
2025
Egenkapitalforrentning
6.2%
This company
18.4%
Market median
-66% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.28×
This company
2021
2025
Gæld/egenkapital
0.85×
This company
0.62×
Market median
+37% 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 Ullerød Brugsforening AMBA
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
