Riskpilot← Back to searchSign inGet full accessGELSTED BRUGSFORENING
ABADissolvedCVR 10150728Gl. Odensevej 3Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199933 employees
Revenue 2015
DKK 5,1M
+1% vs 2014
EBITDA margin
-1.2%
-120% vs 2014
Equity ratio
26.8%
Financial strength
Net profit 2015
DKK -1,4M
-7644% vs 2014
| Revenue | DKK 5,1M | +1% |
| EBITDA | DKK -61K | -120% |
| Net profit | DKK -1,4M | -7644% |
| Total assets | DKK 10M | -4% |
| Equity | DKK 2,7M | -35% |
| Employees | 33 | — |
Legal name
GELSTED BRUGSFORENING
CVR number
10150728
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
16. oktober 1999
Share capital
—
Employees
33 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Ved køb og salg samt pantsætning af fast ejendom og optagelse af lån i øvrigt, tegning af garantikapital eller afgivelse af anden sikkerhedsstillelse, tegnes foreningen af formanden og uddeleren i forening eller af en af disse i forening med 2 bestyrelsesmedlemmer. Bortset herfra tegnes foreningen af formanden eller uddeleren.
Address
Gl. Odensevej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 5.271 | 4.904 | 5.017 | 5.076 |
| Staff expenses | -5.102 | -5.249 | -4.719 | -5.137 |
| EBITDA | 169 | -346 | 298 | -61 |
| Depreciation & amort. | -2.296 | -514 | -419 | -1.448 |
| EBIT | -2.127 | -860 | -121 | -1.509 |
| Net financials | 131 | 80 | 102 | 78 |
| Profit before tax | -1.654 | -780 | -18 | -1.431 |
| Tax | 171 | 109 | -0 | -0 |
| Net profit | -1.825 | -889 | -18 | -1.431 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 13.519 | 10.683 | 10.405 | 9.983 |
| Equity | 4.964 | 4.091 | 4.089 | 2.672 |
| Long-term debt | 3.399 | 3.119 | 2.832 | 3.182 |
| Short-term debt | 3.062 | 3.473 | 3.485 | 4.130 |
| Total debt | 6.462 | 6.592 | 6.317 | 7.312 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20122015
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20122015
Return on equity
-53.6%
This company
18.4%
Market median
-391% vs market
20122015
Net profit margin
-28.2%
This company
8.1%
Market median
-448% vs market
20122015
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122015
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
AI Deputy | Deputy | 2006 – 2008 |
JC Unofficial title | Unofficial title | 1995 – 2013 |
VV Deputy | Deputy | 2012 – 2016 |
BM Deputy | Deputy | 2005 – 2007 |
AT Deputy | Deputy | 1995 – 2003 |
HD Unofficial title | Unofficial title | 2013 – 2016 |
EL Unofficial title | Unofficial title | 1995 – 1995 |
KL Deputy | Deputy | 2004 – 2005 |
JM Deputy | Deputy | 2016 – 2016 |
MB Deputy | Deputy | 2005 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (23) | ||
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2003 – 2005 | |
| Chairman | 2016 – 2016 | |
| Board of Directors | 1995 – 2013 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2005 – 2016 | |
| Board of Directors | 1995 – 2000 | |
| Chairman | 2004 – 2012 | |
| Chairman | 2012 – 2016 | |
| Board of Directors | 1995 – 1998 | |
| Deputy Chairman | 1995 – 2003 | |
| Board of Directors | 1995 – 2003 | |
| Board of Directors | 2001 – 2016 | |
| Board of Directors | 1995 – 1999 | |
| Chairman | 1995 – 2006 | |
| Board of Directors | 1995 – 2001 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 1998 – 2004 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2006 – 2016 | |
| Board of Directors | 1999 – 2016 | |
| Board of Directors | 2016 – 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GELSTED BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Irene Larsen | Deputy | 0 companies |
| Jens Christensen | Unofficial title | 0 companies |
| Vibeke Vanman Knudsen | Deputy | 0 companies |
| Bent Markvart Sørensen | Deputy | 0 companies |
| Anders Thygesen | Deputy | 0 companies |
| Henrik Debel Hansen | Unofficial title | 0 companies |
| Ernst Lund | Unofficial title | 0 companies |
| Kim Lund | Deputy | 0 companies |
| June Munk | Deputy | 0 companies |
| Martin Bolvig Hansen | Deputy | 0 companies |
| Peter Rasmussen | Board of Directors | 0 companies |
| Lisbeth Irene Olsen | Board of Directors | 0 companies |
| Finn Harmsen | Chairman | 0 companies |
| Inge Lise Clausen Koch | Board of Directors | 0 companies |
| Liselotte Wendelboe Jensen | Board of Directors | 0 companies |
| Anni Susanne Bentholm | Board of Directors | 0 companies |
| Lauge Tøndering | Board of Directors | 0 companies |
| Albert Ejnar Kraaer | Chairman | 0 companies |
| Margit Marianne Pedersen | Chairman | 0 companies |
| Niels Nobel-Jørgensen | Board of Directors | 0 companies |
| Bent Herman Hensen | Deputy Chairman | 0 companies |
| Birgitte Nørgaard | Board of Directors | 0 companies |
| Johnny Larsen | Board of Directors | 0 companies |
| Britta Tove Fischer Hansen | Board of Directors | 0 companies |
| Anne Kristine Jessen | Chairman | 0 companies |
| Aage Egsgaard Nørgaard | Board of Directors | 0 companies |
| Helle Flintholm | Board of Directors | 0 companies |
| Poul Hansen | Board of Directors | 0 companies |
| Frederik Dietz | Board of Directors | 0 companies |
| Inge Lise Kristiansen | Board of Directors | 0 companies |
| Ole Munk Pedersen | Board of Directors | 0 companies |
| Britta Holbech Hansen | Board of Directors | 0 companies |
| Lars Sjøgaard | Board of Directors | 0 companies |