Riskpilot← Back to searchSign inGet full accessKALUNDBORG BRUGSFORENING
ABAActiveCVR 14009914Elmegade 9-11Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1914224 employees
Revenue 2024
DKK 44,4M
+5% vs 2023
EBITDA margin
11.8%
+51% vs 2023
Equity ratio
46.5%
Financial strength
Net profit 2024
DKK 1,2M
+326% vs 2023
| Revenue | DKK 44,4M | +5% |
| EBITDA | DKK 5,3M | +51% |
| Net profit | DKK 1,2M | +326% |
| Total assets | DKK 124,3M | +1% |
| Equity | DKK 57,9M | +2% |
| Employees | 224 | — |
Legal name
KALUNDBORG BRUGSFORENING
CVR number
14009914
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
21. november 1914
Share capital
—
Employees
224 (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 iøvrigt, tegning af garantikapital eller afgivelse af anden sikkerhedsstillelse, tegnes foreningen af formanden og direktøren i forening eller af en af disse i forening med 2 bestyrelsesmedlemmer. Bortset herfra tegnes foreningen af formanden eller direktøren.
Company purpose
Brugsforeningens 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. Til opnåelse af dette formål skal foreningen være medlem af Fællesforeningen for Danmarks Brugsforeninger og så vidt muligt indkøbe sine varer gennem denne. Foreningen kan efter bestyrelsens nærmere beslutning tilslutte sig den ordning, der giver FDBs og de tilsluttede brugs- foreningers medlemmer adgang til landsdækkende medlems- fordele (herefter kaldet "Landsfordelsordningen). 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
Elmegade 9-11
Phone
+4559511969
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 | 47.764 | 46.814 | 36.524 | 42.525 | 44.446 |
| Staff expenses | -41.105 | -39.632 | -38.287 | -38.328 | -39.191 |
| EBITDA | 5.957 | 7.182 | -1.789 | 3.487 | 5.255 |
| Depreciation & amort. | -3.952 | -4.084 | -4.174 | -4.869 | -4.505 |
| EBIT | 2.005 | 3.098 | -5.963 | -1.382 | 750 |
| Net financials | 1.881 | 1.416 | 1.549 | 744 | 663 |
| Profit before tax | 4.589 | 4.515 | -4.414 | -638 | 1.413 |
| Tax | 671 | 787 | -1.061 | -90 | 173 |
| Net profit | 3.918 | 3.727 | -3.353 | -548 | 1.240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 115.620 | 126.795 | 120.271 | 122.802 | 124.332 |
| Equity | 55.838 | 59.675 | 57.037 | 56.587 | 57.862 |
| Long-term debt | 29.544 | 27.542 | 32.241 | 30.495 | 28.589 |
| Short-term debt | 24.463 | 32.962 | 25.352 | 30.164 | 32.151 |
| Total debt | 54.008 | 60.504 | 57.593 | 60.659 | 60.740 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20202024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 (1) | ||
KG Management | Management | 2013 |
| Former (5) | ||
ST Management | Management | 1914 – 2004 |
GV Deputy | Deputy | 1997 – 1999 |
KH Management | Management | 2005 – 2013 |
| Deputy | 1914 – 2000 | |
MP Deputy | Deputy | 2014 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2018 | |
| Board of Directors | 2008 | |
| Board of Directors | 2005 | |
| Board of Directors | 2005 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2015 | |
| Former (16) | ||
| Deputy Chairman | 1914 – 2000 | |
| Board of Directors | 1914 – 2008 | |
| Board of Directors | 1914 – 2018 | |
| Board of Directors | 1998 – 2007 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2013 – 2023 | |
| Board of Directors | 1914 – 1996 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 1914 – 2005 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 2009 – 2009 | |
| Board of Directors | 2000 – 2016 | |
| Chairman | 2005 – 2021 | |
| Board of Directors | 1914 – 1998 | |
| Chairman | 1914 – 1997 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KALUNDBORG BRUGSFORENING (this company)
DSM HOLDING A/SBoard members of KALUNDBORG BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Thue Tobiasen | Management | 0 companies |
| Gitte Vibeke Fiirgaard | Deputy | 0 companies |
| Karsten Højgaard Thomsen | Management | 0 companies |
| Keld Grubbe Haapanen | Management | 0 companies |
| Jørgen Christian William Christensen | Deputy | 0 companies |
| Mogens Pagh | Deputy | 0 companies |
| Bodil Nielsen | Deputy Chairman | 0 companies |
| Katja Thorsteen Larsen | Board of Directors | 0 companies |
| Henrik Engel | Board of Directors | 0 companies |
| Kai Buch Jensen | Board of Directors | 0 companies |
| Ida Astrup Olesen | Board of Directors | 0 companies |
| Berit Westergaard | Board of Directors | 0 companies |
| Kirsten Herløv | Board of Directors | 0 companies |
| Ingelise Kristensen | Board of Directors | 0 companies |
| Mette Boline Linnemann Lehmann | Board of Directors | 0 companies |
| Mona Lisa Nørgaard Rosendahl | Board of Directors | 0 companies |
| Peter Ebdrup | Board of Directors | 0 companies |
| Ingemann Dueholm | Board of Directors | 0 companies |
| Gitte Elgaard Nielsen | Board of Directors | 0 companies |
| Knud Kofod-Olsen | Board of Directors | 0 companies |
| Tommy Finn Jensen | Board of Directors | 0 companies |
| Birgit Solveig Kristiansen | Board of Directors | 0 companies |
| Kim Mach Kofod Olsen | Board of Directors | 0 companies |
| Per Junge | Chairman | 0 companies |
| Søren Koefoed Petersen | Board of Directors | 0 companies |
| Stig Nielsen | Board of Directors | 0 companies |
| Bjarne Dybdahl Andersen | Chairman | 0 companies |
| Kim Christensen | Board of Directors | 0 companies |
| Alice Rita Hansen | Board of Directors | 0 companies |
| Heidi Suna Christensen | Board of Directors | 0 companies |
| Knud Kierkegaard | Chairman | 0 companies |