Riskpilot← Back to searchSign inGet full accessTØMMERUP BRUGSFORENING
ABAActiveCVR 14000410Kåstrupvej 1Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 186924 employees
Revenue 2024
DKK 3,1M
+20% vs 2023
EBITDA margin
7.3%
+18% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
DKK 62K
-36% vs 2023
| Revenue | DKK 3,1M | +20% |
| EBITDA | DKK 228K | +18% |
| Net profit | DKK 62K | -36% |
| Total assets | DKK 6,3M | +6% |
| Equity | DKK 2,3M | +3% |
| Employees | 24 | — |
Legal name
TØMMERUP BRUGSFORENING
CVR number
14000410
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
4. april 1869
Share capital
—
Employees
24 (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 i forening eller af en af disse i forening med 2 bestyrelsesmedlemmer. 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 almennyttig art til gavn for forbrugerne.
Address
Kåstrupvej 1
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 | 15.644 | 14.541 | 15.241 | 15.129 | 14.637 | 14.508 | 2.072 | 2.023 | 2.221 | 2.216 | 1.940 | 2.599 | 3.123 |
| Staff expenses | -1.844 | -1.679 | -1.723 | -1.727 | -2.021 | -1.940 | -1.974 | -1.924 | -1.902 | -1.901 | -1.979 | -2.406 | -2.895 |
| EBITDA | 181 | 9 | -49 | 107 | -113 | -90 | 98 | 99 | 106 | 235 | -39 | 193 | 228 |
| Depreciation & amort. | -278 | -189 | -122 | -70 | -84 | -85 | -74 | -78 | -82 | -64 | -124 | -161 | -218 |
| EBIT | -97 | -181 | -171 | 38 | -197 | -175 | 24 | 21 | 24 | 171 | -163 | 32 | 10 |
| Net financials | 81 | 46 | 41 | 49 | 45 | 48 | 53 | 46 | 78 | 56 | 63 | 65 | 52 |
| Profit before tax | -15 | -132 | -127 | 88 | -150 | -126 | 76 | 67 | 315 | 228 | -100 | 97 | 62 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -15 | -132 | -127 | 88 | -150 | -126 | 76 | 67 | 315 | 228 | -100 | 97 | 62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.392 | 3.559 | 3.909 | 4.026 | 3.981 | 3.670 | 3.866 | 3.719 | 4.117 | 5.220 | 6.250 | 5.973 | 6.346 |
| Equity | 2.973 | 1.843 | 1.716 | 1.804 | 1.654 | 1.527 | 1.604 | 1.670 | 1.985 | 2.213 | 2.112 | 2.212 | 2.274 |
| Long-term debt | 0 | -340 | 448 | 432 | 408 | 387 | 367 | 413 | 454 | 132 | 1.561 | 1.544 | 1.687 |
| Short-term debt | 1.419 | 1.716 | 1.745 | 1.791 | 1.920 | 1.755 | 1.896 | 1.636 | 1.678 | 2.875 | 2.577 | 2.217 | 2.384 |
| Total debt | 1.419 | 1.716 | 2.193 | 2.223 | 2.327 | 2.143 | 2.263 | 2.049 | 2.132 | 3.007 | 4.138 | 3.761 | 4.072 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20122024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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 |
|---|---|---|---|---|
PK Deputy | Deputy | 2000 | — | — |
JM Unofficial title | Unofficial title | 2007 | — | — |
NK Unofficial title | Unofficial title | 1869 | — | — |
TO Deputy | Deputy | 2012 | — | — |
RB Deputy | Deputy | 1869 | — | — |
KV Unofficial title | Unofficial title | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1869 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1869 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1869 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 1869 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1869 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TØMMERUP BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Koefoed Nielsen | Deputy | 0 companies |
| Jimmie Michael Rasmussen | Unofficial title | 0 companies |
| Niels Korsgaard Knudsen | Unofficial title | 0 companies |
| Tom Ole Jensen | Deputy | 0 companies |
| Ruth Baumann | Deputy | 0 companies |
| Kenneth Vanman Offersen | Unofficial title | 0 companies |
| John Jalsbo | Chairman | 0 companies |
| Kurt Lohse Petersen | Board of Directors | 0 companies |
| Charlotte Hausted Bernsdorf Lawaetz | Board of Directors | 0 companies |
| Karsten Schneider Eliasen | Board of Directors | 0 companies |
| Vagn Dyrby | Board of Directors | 0 companies |
| Ivan Christensen | Board of Directors | 0 companies |
| Marlene Skjødt Jensen | Board of Directors | 0 companies |
| Ole Søren Gammelby | Board of Directors | 0 companies |
| Søren Søborg Mosbæk | Chairman | 0 companies |
| Ingolf Makne Nielsen | Board of Directors | 0 companies |
| Nicolai Stegmann | Deputy Chairman | 0 companies |
| Jens Grue Werth | Board of Directors | 0 companies |
| Niels Tanghus | Board of Directors | 0 companies |
| Per Sigmund Joensen | Board of Directors | 0 companies |
| Kate Lund Jensen | Board of Directors | 0 companies |
| Erik Tage Nielsen | Deputy Chairman | 0 companies |
| Vibeke Munk | Board of Directors | 0 companies |
| Henning Meincke | Deputy Chairman | 0 companies |
| Ulla Birgitte Falk Wagn | Board of Directors | 0 companies |
| Charlotte Fredsgaard | Board of Directors | 0 companies |
| Søren Holmegaard Sørensen | Board of Directors | 0 companies |
| Birgitte Kofoed Hendriksen | Chairman | 0 companies |
| Gitte Bøg Mortensen | Board of Directors | 0 companies |
| Peter Børge Madsen | Chairman | 0 companies |
| Johnni Damgaard Christensen | Board of Directors | 0 companies |
| Ane Lisbeth Myrup Jensen | Board of Directors | 0 companies |
| Ditte Bang | Board of Directors | 0 companies |
| Arne Thostrup | Board of Directors | 0 companies |
| Torben Hjulskov | Chairman | 0 companies |
| Per Thim Eriksen | Board of Directors | 0 companies |
| Inge Beate Jensen | Board of Directors | 0 companies |
| Claus Olesen | Board of Directors | 0 companies |
| Hans Fredsgaard | Board of Directors | 0 companies |