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ABAActiveCVR 10831717Vestergade 70Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 193455 employees
Revenue 2024
DKK 17,6M
+6% vs 2023
EBITDA margin
15.8%
+16% vs 2023
Equity ratio
46.7%
Financial strength
Net profit 2024
DKK 507K
+805% vs 2023
| Revenue | DKK 17,6M | +6% |
| EBITDA | DKK 2,8M | +16% |
| Net profit | DKK 507K | +805% |
| Total assets | DKK 68,7M | +2% |
| Equity | DKK 32,1M | +2% |
| Employees | 55 | — |
Legal name
TØLLØSE BRUGSFORENING
CVR number
10831717
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
18. december 1934
Share capital
—
Employees
55 (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 den samlede bestyrelse. Bortset herfra tegnes foreningen af formanden eller uddeleren.
Company purpose
Foreningens formål er at skaffe medlemmerne de bedst mulige varer til de lavest mulige priser samt optage andre opgaver af økonomisk og alemnnyttig art til gavn for forbrugerne.
Address
Vestergade 70
Phone
+4559163400
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 108.328 | 105.384 | 110.186 | 110.940 | 107.779 | 105.509 | 16.848 | 18.005 | 19.577 | 18.687 | 14.141 | 16.563 | 17.623 |
| Staff expenses | -12.709 | -13.399 | -14.098 | -13.849 | -14.643 | -13.133 | -13.336 | -13.970 | -13.975 | -14.705 | -14.339 | -14.166 | -14.847 |
| EBITDA | 5.027 | 2.554 | 3.043 | 5.053 | 2.007 | 3.531 | 3.512 | 4.034 | 3.183 | 3.982 | -198 | 2.397 | 2.776 |
| Depreciation & amort. | -2.184 | -2.447 | -3.393 | -3.072 | -2.486 | -2.179 | -2.019 | -1.638 | -1.690 | -1.898 | -2.702 | -2.714 | -2.859 |
| EBIT | 2.843 | 107 | -350 | 1.982 | -480 | 1.351 | 1.493 | 2.397 | 1.493 | 2.084 | -2.900 | -317 | -83 |
| Net financials | 252 | -548 | -578 | -599 | -547 | -1.481 | -618 | -490 | -761 | 239 | 0 | 216 | 498 |
| Profit before tax | 3.098 | -436 | -917 | 1.389 | -1.020 | -130 | 875 | 1.907 | 3.150 | 2.323 | -2.900 | -104 | 400 |
| Tax | 751 | -636 | -234 | 213 | -234 | -25 | 171 | 602 | 688 | 431 | -642 | -32 | -107 |
| Net profit | 2.348 | 200 | -684 | 1.175 | -785 | -105 | 704 | 1.305 | 2.462 | 1.892 | -2.258 | -72 | 507 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.961 | 69.006 | 67.200 | 64.396 | 60.763 | 63.946 | 67.549 | 63.778 | 62.779 | 71.067 | 67.491 | 67.067 | 68.717 |
| Equity | 27.453 | 27.673 | 27.012 | 28.204 | 27.449 | 27.362 | 28.094 | 29.420 | 31.907 | 33.811 | 31.600 | 31.543 | 32.066 |
| Long-term debt | 9.287 | 24.270 | 27.589 | 21.954 | 20.597 | 19.812 | 23.029 | 22.090 | 20.886 | 19.526 | 18.065 | 17.091 | 16.981 |
| Short-term debt | 5.469 | 14.947 | 10.716 | 12.141 | 10.855 | 14.935 | 14.419 | 9.659 | 6.689 | 14.002 | 14.740 | 15.377 | 16.722 |
| Total debt | 14.756 | 39.217 | 38.305 | 34.095 | 31.452 | 34.747 | 37.447 | 31.749 | 27.575 | 33.527 | 32.805 | 32.469 | 33.703 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20122024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
20122024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20122024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- 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 | Age | Other directorships |
|---|---|---|---|---|
HA Deputy | Deputy | 2020 | — | — |
NK Deputy | Deputy | 2006 | — | — |
KF Unofficial title | Unofficial title | 1934 | — | — |
CS Deputy | Deputy | 1999 | — | — |
BK Deputy | Deputy | 2015 | — | — |
HK Deputy | Deputy | 1934 | — | — |
HL Unofficial title | Unofficial title | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1996 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 1934 | — | — | |
| Chairman | 1934 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1934 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 1934 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1934 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1934 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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TØLLØSE BRUGSFORENING 
KARLSLUNDE DETAIL A/SBoard members of TØLLØSE BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Annette Sørensen | Deputy | 0 companies |
| Ninna Krabbe Andersen | Deputy | 0 companies |
| Kjeld Flemming Jensen | Unofficial title | 0 companies |
| Carl Stenholm Larsen | Deputy | 0 companies |
| Bente Kjer | Deputy | 0 companies |
| Hans Kjeld Arnishøj | Deputy | 0 companies |
| Henrik Lassen | Unofficial title | 0 companies |
| Lene Nygaard Frederiksen | Board of Directors | 0 companies |
| Mette-Lise Christiansen | Board of Directors | 0 companies |
| Eskild Dalsgaard Lund | Deputy Chairman | 0 companies |
| Ester Dalby Rasmussen | Board of Directors | 0 companies |
| Jacob Bøge Hansen | Chairman | 0 companies |
| Bo Palsby | Board of Directors | 0 companies |
| Karsten Elbek Frimark | Board of Directors | 0 companies |
| Niels Laasholdt | Board of Directors | 0 companies |
| Linda Laila Nielsen | Board of Directors | 0 companies |
| Maiken Rauer | Board of Directors | 0 companies |
| Inge Lundov | Board of Directors | 0 companies |
| Grethe Birthe Olsen | Board of Directors | 0 companies |
| Kai Nørrevang | Deputy Chairman | 0 companies |
| Ejgil Piil Petersen | Board of Directors | 0 companies |
| Vivian Hanne Lillieholm Pihl | Board of Directors | 0 companies |
| Leif Withøfft Rasmussen | Board of Directors | 0 companies |
| Ernst Pedersen | Board of Directors | 0 companies |
| John Louis Olsen | Board of Directors | 0 companies |
| Enrico Schou | Board of Directors | 0 companies |
| Palle Peter Bertel Christophersen | Board of Directors | 0 companies |
| Ellen Rahbæk Pedersen | Board of Directors | 0 companies |
| Mogens Christensen | Board of Directors | 0 companies |
| Flemming Jørgensen | Chairman | 0 companies |
| Lene Britta Thanning Jørgensen | Board of Directors | 0 companies |