Riskpilot← Back to searchSign inGet full accessBRUGSEN SOLBJERG
ABAActiveCVR 17314718Elleskovvej 11Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199943 employees
Revenue 2024
DKK 72,8M
+7% vs 2023
EBITDA margin
-1.9%
-136% vs 2023
Equity ratio
39.3%
Financial strength
Net profit 2024
DKK -2,8M
-81% vs 2023
| Revenue | DKK 72,8M | +7% |
| EBITDA | DKK -1,4M | -136% |
| Net profit | DKK -2,8M | -81% |
| Total assets | DKK 21,2M | -11% |
| Equity | DKK 8,3M | -25% |
| Employees | 43 | — |
Legal name
BRUGSEN SOLBJERG
CVR number
17314718
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
16. oktober 1999
Share capital
—
Employees
43 (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
Elleskovvej 11
Phone
+4586927005
Email
02115@coop.dk
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 | 38.663 | 38.036 | 36.032 | 35.653 | 38.457 | 40.795 | 43.779 | 51.087 | 58.689 | 62.392 | 66.327 | 68.015 | 72.848 |
| Staff expenses | -3.079 | -3.081 | -3.203 | -3.555 | -3.876 | -4.242 | -4.636 | -5.819 | -6.508 | -7.107 | -6.614 | -7.957 | -8.926 |
| EBITDA | 1.067 | 1.006 | 65 | 66 | 695 | 826 | 1.069 | 1.449 | 1.016 | 1.445 | 888 | -598 | -1.409 |
| Depreciation & amort. | -623 | -644 | -583 | -475 | -823 | -832 | -838 | -834 | -785 | -688 | -1.447 | -1.704 | -1.991 |
| EBIT | 444 | 362 | -518 | -410 | -128 | -6 | 231 | 615 | 231 | 757 | -559 | -2.302 | -3.400 |
| Net financials | 293 | 243 | 281 | 255 | 137 | 192 | 196 | 214 | 333 | 367 | 441 | 373 | 252 |
| Profit before tax | 737 | 605 | -238 | -154 | 30 | 185 | 427 | 829 | 2.155 | 1.124 | -118 | -1.929 | -3.149 |
| Tax | 184 | 81 | -67 | -127 | -5 | 14 | 79 | 233 | 545 | 241 | -231 | -386 | -363 |
| Net profit | 553 | 523 | -171 | -28 | 34 | 172 | 348 | 596 | 1.609 | 882 | 112 | -1.542 | -2.785 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.460 | 11.210 | 11.033 | 19.190 | 15.018 | 14.652 | 13.834 | 13.056 | 15.477 | 19.366 | 24.705 | 23.859 | 21.219 |
| Equity | 8.410 | 8.949 | 8.788 | 8.774 | 8.821 | 9.009 | 9.375 | 9.987 | 11.616 | 12.512 | 12.650 | 11.120 | 8.345 |
| Long-term debt | 0 | 0 | 0 | 3.200 | 2.400 | 1.600 | 800 | 190 | 0 | 0 | 0 | 4.000 | 3.500 |
| Short-term debt | 2.115 | 1.388 | 1.438 | 6.536 | 3.121 | 3.354 | 2.891 | 1.930 | 2.875 | 5.875 | 11.306 | 8.376 | 9.374 |
| Total debt | 2.115 | 1.388 | 1.438 | 9.736 | 5.521 | 4.954 | 3.691 | 2.120 | 2.875 | 5.875 | 11.306 | 12.376 | 12.874 |
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
20122024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
-33.4%
This company
18.4%
Market median
-282% vs market
20122024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20122024
Asset turnover
3.43×
This company
1.12×
Market median
+206% vs market
20122024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 |
|---|---|---|---|---|
AK Management | Management | 2015 | — | — |
AB Deputy | Deputy | 2005 | — | — |
LF Deputy | Deputy | 2002 | — | — |
VS Deputy | Deputy | 2016 | — | — |
MK Deputy | Deputy | 2024 | — | — |
AH Deputy | Deputy | 1999 | — | — |
NJ Unofficial title | Unofficial title | 1995 | — | — |
KE | Deputy | 1998 | — | — |
JP Deputy | Deputy | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BRUGSEN SOLBJERG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Krogslund Højen | Management | 0 companies |
| Annette Brøgger | Deputy | 0 companies |
| Lars Fløjstrup Degn | Deputy | 0 companies |
| Vivi Schytt | Deputy | 0 companies |
| Mette Kanstrup | Deputy | 0 companies |
| Amdi Hvalsø Nedergaard | Deputy | 0 companies |
| Niels Jørgen Celund Jensen | Unofficial title | 0 companies |
| Kirsten Elisabeth Kristensen | Deputy | 0 companies |
| Jimmy Pedersen | Deputy | 0 companies |
| Malene Gravgaard Kjøbsted | Board of Directors | 0 companies |
| Peter Korsgaard | Board of Directors | 0 companies |
| Carsten Frisgaard | Chairman | 0 companies |
| Lotte Andersen | Board of Directors | 0 companies |
| Lars Kronholm Christensen | Board of Directors | 0 companies |
| Anne Munk Nielsen | Board of Directors | 0 companies |
| Rita Lone Brarup | Board of Directors | 0 companies |
| Jens Knud Kalkær Nielsen | Board of Directors | 0 companies |
| Klaus Lunden | Board of Directors | 0 companies |
| John Jørgensen Klysner | Board of Directors | 0 companies |
| Aage Sørensen | Board of Directors | 0 companies |
| Vagn Erik Nielsen | Chairman | 0 companies |
| Jytte Andersen | Board of Directors | 0 companies |
| Lars Peter Nielsen | Board of Directors | 0 companies |
| Jette Pedersen | Board of Directors | 0 companies |
| Lone Aron Lunden | Board of Directors | 0 companies |
| Birthe Friis Hansen | Chairman | 0 companies |
| Kim Lauritsen | Board of Directors | 0 companies |
| Pia Balle Bak | Board of Directors | 0 companies |
| Ellen Rasmussen | Board of Directors | 0 companies |
| Mogens Lindskrog | Board of Directors | 0 companies |