Riskpilot← Back to searchSign inGet full accessESKEBJERG BRUGSFORENING
ABAActiveCVR 17477811Eskebjergvej 67Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199916 employees
Revenue 2024
DKK 2,6M
+24% vs 2023
EBITDA margin
18.3%
+473% vs 2023
Equity ratio
69.9%
Financial strength
Net profit 2024
DKK 671K
+233% vs 2023
| Revenue | DKK 2,6M | +24% |
| EBITDA | DKK 473K | +473% |
| Net profit | DKK 671K | +233% |
| Total assets | DKK 9,1M | +14% |
| Equity | DKK 6,3M | +12% |
| Employees | 16 | — |
Legal name
ESKEBJERG BRUGSFORENING
CVR number
17477811
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
16 (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 /varehuschefen/ direktøren i forening eller af en af disse i forening foreningen af formanden og uddeleren i forening eller med 2 bestyrelsesmedlemmer. Bortset herfra tegnes foreningen af formanden eller uddeleren/varehuschefen/direktøren. Bestyrelsen kan meddele prokura.
Company purpose
Foreningens formål er at skaffe medlemmerne de bedst mulige varer til 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 COOP Danmark A/S. 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
Eskebjergvej 67
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 | 16.912 | 16.421 | 17.318 | 17.372 | 16.680 | 16.595 | 1.631 | 1.597 | 2.181 | 2.091 | 1.636 | 2.095 | 2.592 |
| Staff expenses | -1.644 | -1.669 | -1.691 | -1.655 | -1.679 | -1.704 | -1.725 | -1.734 | -1.895 | -1.881 | -1.967 | -2.222 | -2.119 |
| EBITDA | 156 | 98 | 151 | 146 | 51 | -65 | -94 | -137 | 287 | 211 | -330 | -127 | 473 |
| Depreciation & amort. | -149 | -113 | -108 | -111 | -84 | -60 | -74 | -80 | -83 | -98 | -103 | -85 | -128 |
| EBIT | 7 | -15 | 43 | 35 | -33 | -124 | -168 | -216 | 203 | 113 | -434 | -212 | 345 |
| Net financials | 163 | 107 | 140 | 144 | 84 | 189 | 204 | 212 | 230 | 373 | 311 | 438 | 487 |
| Profit before tax | 171 | 93 | 185 | 180 | 52 | 65 | 36 | -4 | 433 | 486 | -122 | 226 | 832 |
| Tax | 41 | 1 | 44 | 8 | 13 | 6 | -9 | 33 | 73 | 80 | -35 | 24 | 160 |
| Net profit | 130 | 92 | 141 | 172 | 39 | 60 | 45 | -38 | 360 | 405 | -88 | 201 | 671 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.316 | 4.737 | 4.916 | 5.114 | 5.207 | 5.571 | 5.355 | 5.355 | 6.007 | 7.340 | 7.571 | 7.986 | 9.070 |
| Equity | 4.732 | 4.338 | 4.482 | 4.656 | 4.700 | 4.762 | 4.809 | 4.774 | 5.137 | 5.544 | 5.460 | 5.663 | 6.336 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 108 | 0 | 0 | 171 | 164 |
| Short-term debt | 257 | 247 | 271 | 295 | 336 | 633 | 378 | 331 | 528 | 1.567 | 1.917 | 1.932 | 2.324 |
| Total debt | 257 | 247 | 271 | 295 | 336 | 633 | 378 | 380 | 636 | 1.567 | 1.917 | 2.103 | 2.488 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20122024
Equity ratio
69.9%
This company
38.2%
Market median
+83% vs market
20122024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20122024
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 |
|---|---|---|---|---|
CC | Deputy | 2013 | — | — |
KE Deputy | Deputy | 1997 | — | — |
SD Deputy | Deputy | 2019 | — | — |
DH Unofficial title | Unofficial title | 1998 | — | — |
BQ Deputy | Deputy | 1995 | — | — |
PB Deputy | Deputy | 2022 | — | — |
JM Unofficial title | Unofficial title | 1995 | — | — |
BÅ Deputy | Deputy | 2004 | — | — |
SE Unofficial title | Unofficial title | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1995 | — | — |
No shareholder data available.
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ESKEBJERG BRUGSFORENING 
Snertinge Detail A/SBoard members of ESKEBJERG BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christina Cicilie Nielsen | Deputy | 0 companies |
| Knud Erik Lauridsen | Deputy | 0 companies |
| Steen Dam Nielsen | Deputy | 0 companies |
| Dennis Herman Nielsen | Unofficial title | 0 companies |
| Bjarne Qvist | Deputy | 0 companies |
| Pia Beate Stranges | Deputy | 0 companies |
| Jørgen Mortensen | Unofficial title | 0 companies |
| Bent Åge Helbo Larsen | Deputy | 0 companies |
| Signe Emilie Græbe Jørgensen | Unofficial title | 0 companies |
| Sven Åge Fast | Board of Directors | 0 companies |
| Unni Beate Schäd | Board of Directors | 0 companies |
| Lissi Pedersen | Board of Directors | 0 companies |
| Lenette Dimple | Board of Directors | 0 companies |
| Linda Yvonne Sørensen | Chairman | 0 companies |
| Henrik Ørnstrøm | Chairman | 0 companies |
| Berit Eskerod Olsen | Board of Directors | 0 companies |
| Katarina Albin Skriver | Board of Directors | 0 companies |
| Peter Friis-Møller | Board of Directors | 0 companies |
| Per Mogens Kristiansen | Board of Directors | 0 companies |
| Rita Jørgensen | Board of Directors | 0 companies |
| Anders Christian Sørensen | Board of Directors | 0 companies |
| Lars-Christian Dencker Sørensen | Board of Directors | 0 companies |
| Lars Munch | Board of Directors | 0 companies |
| Carina Virginia Albin Munch | Board of Directors | 0 companies |
| Jane Hansen | Board of Directors | 0 companies |
| Bodil Skriver | Board of Directors | 0 companies |
| Leif Teddy Pedersen | Chairman | 0 companies |
| Bodil Marie Sørensen | Board of Directors | 0 companies |