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ABAActiveCVR 10708915Næstvedvej 2-10Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1875142 employees
Revenue 2024
DKK 41,6M
+15% vs 2023
EBITDA margin
20.2%
+52% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
DKK 139K
+109% vs 2023
| Revenue | DKK 41,6M | +15% |
| EBITDA | DKK 8,4M | +52% |
| Net profit | DKK 139K | +109% |
| Total assets | DKK 166,2M | +0% |
| Equity | DKK 65,8M | +0% |
| Employees | 142 | — |
Legal name
FENSMARK BRUGSFORENING A.M.B.A.
CVR number
10708915
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
9. maj 1875
Share capital
—
Employees
142 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
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/direktøren i forening eller af en af disse i forening med 2 bestyrelsesmedlemmer. Bortset herfra tegnes foreningen af formanden eller uddeleren/direktøren.
Company purpose
Foreningens formål er at skaffe medlemmerne de bedst mulige varer til de lavest mulige priser samt optage andre opgaver af økonomisk og almennyttig art til gavn for medlemmerne. Til opnåelse af dette formål kan foreningen være medlem af Fællesforeningen for Danmarks Brugsforeninger og så vidt muligt indkøbe sine varer gennem COOP Danmark A/S. Foreningen kan efter bestyrelsens beslutning være medlem af andre foreninger, selskaber samt institutioner, som er af betydning for foreningens virksomhed, og kan tegne kapital i disse.
Address
Næstvedvej 2-10
Phone
+4555546010
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40.483 | 40.188 | 30.843 | 36.202 | 41.596 |
| Staff expenses | -29.832 | -31.717 | -30.630 | -30.658 | -33.191 |
| EBITDA | -4.308 | 8.471 | 213 | 5.544 | 8.405 |
| Depreciation & amort. | -4.456 | -4.277 | -4.334 | -4.509 | -5.697 |
| EBIT | -8.764 | 4.195 | -4.120 | 1.034 | 2.709 |
| Net financials | -221 | 269 | -144 | -2.640 | -2.561 |
| Profit before tax | 5.974 | 4.464 | -4.264 | -1.605 | 148 |
| Tax | 1.317 | 928 | -1.101 | -57 | 9 |
| Net profit | 4.657 | 3.536 | -3.163 | -1.548 | 139 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 132.542 | 134.120 | 151.547 | 165.750 | 166.191 |
| Equity | 65.517 | 69.480 | 67.057 | 65.588 | 65.821 |
| Long-term debt | 33.703 | 31.718 | 29.354 | 36.689 | 56.154 |
| Short-term debt | 29.296 | 27.865 | 50.997 | 59.278 | 39.996 |
| Total debt | 62.999 | 59.582 | 80.351 | 95.967 | 96.150 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20202024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HH Unofficial title | Unofficial title | 1875 |
BL Deputy | Deputy | 2020 |
| Former (5) | ||
HM Deputy | Deputy | 2000 – 2001 |
JJ Deputy | Deputy | 2002 – 2004 |
CB Deputy | Deputy | 2004 – 2007 |
NL Unofficial title | Unofficial title | 1875 – 1997 |
GJ Deputy | Deputy | 1875 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2021 | |
| Board of Directors | 2009 | |
| Board of Directors | 2020 | |
| Board of Directors | 2007 | |
| Chairman | 2021 | |
| Board of Directors | 2019 | |
| Former (14) | ||
| Board of Directors | 1875 – 1998 | |
| Board of Directors | 2003 – 2006 | |
| Board of Directors | 1875 – 2020 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 1875 – 2009 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 1875 – 1999 | |
| Board of Directors | 1875 – 2004 | |
| Board of Directors | 1875 – 2003 | |
| Chairman | 1875 – 2006 | |
| Board of Directors | 1875 – 2008 | |
| Board of Directors | 1875 – 2006 | |
| Board of Directors | 2008 – 2019 | |
| Board of Directors | 1875 – 1996 | |
No shareholder data available.
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FENSMARK BRUGSFORENING A.M.B.A. 
Fensmark Udvikling ApSBoard members of FENSMARK BRUGSFORENING A.M.B.A. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mikael Janus | Deputy | 0 companies |
| Jens Johansen | Deputy | 0 companies |
| Conny Brandt Petersen | Deputy | 0 companies |
| Hans Henrik Larsen | Unofficial title | 0 companies |
| Niels Laurids Pedersen | Unofficial title | 0 companies |
| Boye Larsen | Deputy | 0 companies |
| Gunnar Jakobsen | Deputy | 0 companies |
| Jan Wengberg | Board of Directors | 0 companies |
| Jens-Christian Frederiksen | Board of Directors | 0 companies |
| Anita Bach Mastrup | Board of Directors | 0 companies |
| Lis Birgit Thun | Board of Directors | 0 companies |
| Mette Sheila Lyngbæk Vad | Board of Directors | 0 companies |
| Gitte Berit Bredahl Rossing | Board of Directors | 0 companies |
| Hanne Margrethe Hansen | Board of Directors | 0 companies |
| Peter Bach Nielsen | Board of Directors | 0 companies |
| Birgit Kelberg | Board of Directors | 0 companies |
| Lene Birgitte Grønlund | Board of Directors | 0 companies |
| Bjørn Bjerking | Board of Directors | 0 companies |
| Jørgen Johannes Madsen | Board of Directors | 0 companies |
| Michael Brian Juhl | Chairman | 0 companies |
| Hans Jakob Nørr | Board of Directors | 0 companies |
| Nanna Irene Christiansen | Board of Directors | 0 companies |
| Ellis Birthe Clausen | Board of Directors | 0 companies |
| Per Olaf Darville | Chairman | 0 companies |
| Birgitte Eriksen | Board of Directors | 0 companies |
| Kirsten Marie Mikkelsen | Board of Directors | 0 companies |
| Hans-Henning Schou | Board of Directors | 0 companies |
| Grethe Ulla Hansen | Board of Directors | 0 companies |