Riskpilot← Back to searchSign inGet full accessLILLERØD BRUGSFORENING
ABAActiveCVR 14078118M D Madsensvej 21Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1916171 employees
Revenue 2025
DKK 186,9M
-2% vs 2024
EBITDA margin
2.5%
+12% vs 2024
Equity ratio
74.4%
Financial strength
Net profit 2025
DKK 2,3M
+6% vs 2024
| Revenue | DKK 186,9M | -2% |
| EBITDA | DKK 4,6M | +12% |
| Net profit | DKK 2,3M | +6% |
| Total assets | DKK 143,4M | +12% |
| Equity | DKK 106,7M | +2% |
| Employees | 171 | — |
Legal name
LILLERØD BRUGSFORENING
CVR number
14078118
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
16. marts 1916
Share capital
—
Employees
171 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
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 varehusdirektøren i forening eller en af disse i forening med 2 bestyrelsesmedlemmer. Bortset herfra tegnes foreningen af formanden eller varehusdirektøren.
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. 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 brugsfor- eningers personlige medlemmer afgang til landsdækkende medlemsfordele (herefter kaldet "Landsfordelsordningen") Foreningen kan efter bestyrelsens beslutning være medlem af andre foreninger, selskaber samt intitutioner, som er af betydning for foreningens virksomhed, og kan tegne kapital i disse.
Address
M D Madsensvej 21
Phone
+4548172085
Email
08200@coop.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 199.935 | 182.930 | 187.838 | 190.680 | 186.897 |
| Staff expenses | -37.293 | -36.576 | -37.033 | -39.375 | -38.038 |
| EBITDA | 7.641 | -408 | 3.347 | 4.139 | 4.620 |
| Depreciation & amort. | -4.438 | -4.485 | -4.313 | -4.084 | -4.134 |
| EBIT | 3.203 | -4.893 | -966 | 55 | 486 |
| Net financials | 1.191 | -1.530 | 1.940 | 2.834 | 1.997 |
| Profit before tax | 4.394 | -6.423 | 975 | 2.888 | 2.482 |
| Tax | 869 | -1.449 | 207 | 669 | 138 |
| Net profit | 3.525 | -4.975 | 768 | 2.219 | 2.344 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 139.134 | 123.568 | 126.038 | 128.522 | 143.399 |
| Equity | 105.993 | 101.086 | 102.116 | 104.368 | 106.745 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25.347 | 16.136 | 17.369 | 16.933 | 29.294 |
| Total debt | 25.347 | 16.136 | 17.369 | 16.933 | 29.294 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20212025
Equity ratio
74.4%
This company
38.2%
Market median
+95% vs market
20212025
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20212025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20212025
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20212025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AO Management | Management | 2009 |
RK Deputy | Deputy | 2021 |
| Former (5) | ||
PØ Management | Management | 2009 – 2009 |
DH Deputy | Deputy | 2010 – 2012 |
PB Management | Management | 1916 – 1998 |
SR Deputy | Deputy | 1916 – 2006 |
BR Management | Management | 1998 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2014 | |
| Board of Directors | 2004 | |
| Board of Directors | 2009 | |
| Board of Directors | 2016 | |
| Board of Directors | 2010 | |
| Board of Directors | 2006 | |
| Chairman | 2016 | |
| Board of Directors | 2020 | |
| Former (11) | ||
| Board of Directors | 2003 – 2009 | |
| Chairman | 1916 – 2016 | |
| Board of Directors | 1916 – 2010 | |
| Deputy Chairman | 1916 – 2003 | |
| Board of Directors | 1916 – 2007 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 1916 – 1998 | |
| Board of Directors | 1916 – 2004 | |
| Board of Directors | 1916 – 1997 | |
| Board of Directors | 1916 – 2015 | |
No shareholder data available.
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LILLERØD BRUGSFORENING 
DSM HOLDING A/SBoard members of LILLERØD BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Østerberg Verner | Management | 0 companies |
| Dorthe Hove Olesen | Deputy | 0 companies |
| Arne Ole Bigler | Management | 0 companies |
| Peter Bjarne Olsen | Management | 0 companies |
| Sonja Rita Jakobsen | Deputy | 0 companies |
| Rasmus Kjær Slot | Deputy | 0 companies |
| Bjarne Raagaard Jørgensen | Management | 0 companies |
| Marianne Rosendal-Jensen | Board of Directors | 0 companies |
| Irene Annelise Nielsen | Chairman | 0 companies |
| Allan Risager | Board of Directors | 0 companies |
| Per-Olof Johansson | Board of Directors | 0 companies |
| Anja Saldern Borggreen | Board of Directors | 0 companies |
| Klavs Bach | Board of Directors | 0 companies |
| Bent Jørgen Albrechtsen | Deputy Chairman | 0 companies |
| Finn Rudolf Jørgensen | Board of Directors | 0 companies |
| Tine Sandstrøm Borggren | Board of Directors | 0 companies |
| Tue Schøth Skovgaard | Board of Directors | 0 companies |
| Methe Katrine Nymann | Board of Directors | 0 companies |
| Maibritt Deichmann | Board of Directors | 0 companies |
| Lisbeth Bundgaard Møller | Board of Directors | 0 companies |
| Inge Rörig-Dalgaard | Board of Directors | 0 companies |
| Betina Clod Præstholm | Chairman | 0 companies |
| Lise Veronica Mørkvig Brøcher | Board of Directors | 0 companies |
| Mona Madsen | Board of Directors | 0 companies |
| Jette Hansen | Board of Directors | 0 companies |
| Kurt Hesselbo Hansen | Board of Directors | 0 companies |
| Anni Hellmann Jensen | Board of Directors | 0 companies |