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ABAActiveCVR 16194913Bovvej 9Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 192977 employees
Revenue 2024
DKK 123,8M
-2% vs 2023
EBITDA margin
1.2%
-41% vs 2023
Equity ratio
61.2%
Financial strength
Net profit 2024
DKK 418K
-63% vs 2023
| Revenue | DKK 123,8M | -2% |
| EBITDA | DKK 1,5M | -41% |
| Net profit | DKK 418K | -63% |
| Total assets | DKK 52,6M | -1% |
| Equity | DKK 32,2M | +1% |
| Employees | 77 | — |
Legal name
PADBORG OG OMEGNS BRUGSFORENING
CVR number
16194913
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
14. juni 1929
Share capital
—
Employees
77 (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 formand/næstformand og en uddeler i forening.
Company purpose
Virksomhedens 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 Brugsforeningen være medlem af Fællesforeningen for Danmarks Brugsforeninger og så vidt muligt indkøbe sine varer gennem COOP Danmark A/S. Brugsforeningen 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
Bovvej 9
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 102.757 | 118.129 | 131.491 | 126.885 | 123.791 |
| Staff expenses | -13.014 | -13.897 | -13.900 | -14.346 | -14.657 |
| EBITDA | 2.916 | 3.444 | -572 | 2.623 | 1.545 |
| Depreciation & amort. | -1.629 | -2.101 | -2.227 | -2.185 | -2.276 |
| EBIT | 1.287 | 1.343 | -2.799 | 438 | -731 |
| Net financials | 955 | 951 | 507 | 1.008 | 1.349 |
| Profit before tax | 2.243 | 2.294 | -2.292 | 1.446 | 618 |
| Tax | 447 | 237 | -585 | 328 | 200 |
| Net profit | 1.796 | 2.057 | -1.707 | 1.118 | 418 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47.176 | 51.856 | 51.846 | 52.922 | 52.567 |
| Equity | 29.923 | 32.190 | 30.645 | 31.749 | 32.179 |
| Long-term debt | 8.511 | 7.569 | 6.778 | 10.135 | 9.808 |
| Short-term debt | 6.228 | 9.307 | 12.182 | 8.475 | 7.817 |
| Total debt | 14.739 | 16.876 | 18.959 | 18.610 | 17.625 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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) | ||
PD Management | Management | 2011 |
| Former (7) | ||
ON Management | Management | 1929 – 2004 |
JP Management | Management | 2004 – 2009 |
PK Deputy | Deputy | 2019 – 2021 |
EK | Deputy | 1929 – 1997 |
AC Deputy | Deputy | 1997 – 2001 |
FT Deputy | Deputy | 2003 – 2019 |
EJ Management | Management | 2009 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2018 | |
| Board of Directors | 2022 | |
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2021 | |
| Board of Directors | 2019 | |
| Former (15) | ||
| Board of Directors | 2003 – 2019 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 1929 – 2003 | |
| Board of Directors | 1929 – 2002 | |
| Board of Directors | 2005 – 2022 | |
| Chairman | 1929 – 2018 | |
| Chairman | 1929 – 1997 | |
| Board of Directors | 2011 – 2021 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2002 – 2011 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 1929 – 1998 | |
| Board of Directors | 1997 – 2015 | |
| Deputy Chairman | 2001 – 2010 | |
| Board of Directors | 1929 – 2005 | |
No shareholder data available.
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PADBORG OG OMEGNS BRUGSFORENING 
SØNDERJYLLANDS DETAIL A/SBoard members of PADBORG OG OMEGNS BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Nørholm | Management | 0 companies |
| Jørk Petersen | Management | 0 companies |
| Peter Krusell Jensen | Deputy | 0 companies |
| Erling Kristian Ejler Madsen | Deputy | 0 companies |
| Peter Damgaard Madsen | Management | 0 companies |
| Anna Christine Jessen | Deputy | 0 companies |
| Frank Thietje | Deputy | 0 companies |
| Erik Juhl Skov | Management | 0 companies |
| Preben Wind | Board of Directors | 0 companies |
| Elin Fischer | Board of Directors | 0 companies |
| Susan Nicole Kristensen | Board of Directors | 0 companies |
| Ingrid Fritsche | Board of Directors | 0 companies |
| Julius Marius Brix | Board of Directors | 0 companies |
| Michael Hye | Board of Directors | 0 companies |
| Hans Henrik Galle | Chairman | 0 companies |
| Yrsa Elli Petersen | Chairman | 0 companies |
| Inge Marie Højsager | Board of Directors | 0 companies |
| Henning Christensen | Board of Directors | 0 companies |
| Tina Hartwig Hahn | Board of Directors | 0 companies |
| Karin Struck | Board of Directors | 0 companies |
| Mette Maria Jochimsen Kryhlmand | Board of Directors | 0 companies |
| Morten Schmidt | Board of Directors | 0 companies |
| Vibeke Kristensen | Chairman | 0 companies |
| Ninna Schrum | Board of Directors | 0 companies |
| Kristian Henrik Hansen | Board of Directors | 0 companies |
| Steen Helge Jørgensen | Board of Directors | 0 companies |
| Asta Anholm Olesen | Deputy Chairman | 0 companies |
| Kim Jørgensen | Board of Directors | 0 companies |
| Mette Yde Kastrup | Board of Directors | 0 companies |
| Inga Margrethe Hollænder | Board of Directors | 0 companies |