Riskpilot← Back to searchSign inGet full accessHAVDRUP BRUGSFORENING
ABAActiveCVR 18623978Skovvej 3Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1999123 employees
Revenue 2024
DKK 27,1M
+18% vs 2023
EBITDA margin
7.6%
-35% vs 2023
Equity ratio
30.7%
Financial strength
Net profit 2024
DKK -50K
-105% vs 2023
| Revenue | DKK 27,1M | +18% |
| EBITDA | DKK 2,1M | -35% |
| Net profit | DKK -50K | -105% |
| Total assets | DKK 64,1M | +12% |
| Equity | DKK 19,7M | +14% |
| Employees | 123 | — |
Legal name
HAVDRUP BRUGSFORENING
CVR number
18623978
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
123 (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. 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
Skovvej 3
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 | 91.377 | 98.103 | 101.533 | 110.249 | 119.978 | 126.960 | 24.322 | 22.459 | 24.638 | 24.346 | 19.935 | 23.004 | 27.108 |
| Staff expenses | -12.946 | -13.909 | -16.210 | -18.347 | -21.656 | -23.087 | -22.216 | -19.055 | -19.499 | -20.459 | -20.084 | -19.837 | -25.048 |
| EBITDA | 3.365 | 3.740 | 1.453 | 4.016 | 2.260 | 3.208 | 2.106 | 3.404 | 1.181 | 3.887 | -179 | 3.167 | 2.060 |
| Depreciation & amort. | -1.464 | -1.147 | -1.557 | -2.905 | -3.118 | -3.078 | -3.025 | -2.765 | -2.100 | -2.010 | -2.025 | -2.044 | -2.380 |
| EBIT | 1.901 | 2.593 | -104 | 1.111 | -857 | 130 | -919 | 638 | -919 | 1.877 | -2.204 | 1.124 | -320 |
| Net financials | -990 | -1.000 | -385 | -774 | -441 | -585 | -556 | -479 | -546 | 63 | 2 | 25 | 203 |
| Profit before tax | 916 | 1.600 | -471 | 348 | -1.282 | -455 | -1.475 | 160 | 2.493 | 1.940 | -2.203 | 1.148 | -116 |
| Tax | 377 | 187 | -175 | -8 | -346 | -71 | -388 | 66 | 450 | 352 | -542 | 199 | -66 |
| Net profit | 539 | 1.413 | -296 | 356 | -935 | -384 | -1.087 | 94 | 2.043 | 1.587 | -1.660 | 949 | -50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.760 | 39.396 | 66.705 | 64.926 | 64.363 | 60.730 | 56.598 | 54.123 | 54.838 | 56.734 | 54.772 | 57.283 | 64.123 |
| Equity | 15.286 | 17.708 | 16.089 | 16.578 | 15.759 | 15.732 | 14.758 | 14.434 | 16.308 | 17.921 | 16.309 | 17.284 | 19.668 |
| Long-term debt | 13.920 | 13.031 | 29.839 | 28.805 | 27.797 | 27.126 | 24.512 | 22.777 | 21.664 | 19.836 | 18.892 | 17.987 | 20.768 |
| Short-term debt | 7.536 | 6.128 | 18.814 | 17.561 | 19.159 | 16.210 | 16.035 | 15.682 | 15.186 | 16.945 | 18.081 | 20.323 | 22.064 |
| Total debt | 21.456 | 19.159 | 48.653 | 46.366 | 46.956 | 43.336 | 40.547 | 38.459 | 36.849 | 36.780 | 36.973 | 38.310 | 42.832 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20122024
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20122024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
2.26×
This company
0.62×
Market median
-265% 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 |
|---|---|---|---|---|
TE Unofficial title | Unofficial title | 2006 | — | — |
AM Unofficial title | Unofficial title | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Board of Directors | 1995 | — | — | |
| Deputy Chairman | 2016 | — | — |
No shareholder data available.
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HAVDRUP BRUGSFORENING 
ØLSTED DETAIL A/SBoard members of HAVDRUP BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Eggebrecht | Unofficial title | 0 companies |
| Anni Marie Krogsgaard | Unofficial title | 0 companies |
| Birthe Marie Larsen | Board of Directors | 0 companies |
| Dorthe Sandgren Nilsson | Board of Directors | 0 companies |
| Tonny Eriksen | Board of Directors | 0 companies |
| Hanne Falkbøll | Board of Directors | 0 companies |
| Kim Lykke Sommer | Board of Directors | 0 companies |
| Aase Carin Kalmberg Wentzel-Froberg | Board of Directors | 0 companies |
| Jacob Dahlin | Board of Directors | 0 companies |
| Helle Muusmann | Board of Directors | 0 companies |
| Tonny Lauridsen | Chairman | 0 companies |
| Anne-Birgitte Nielsen | Board of Directors | 0 companies |
| Eva Kristjansson | Board of Directors | 0 companies |
| Birgitte Helvig | Board of Directors | 0 companies |
| Søren Færk Hoe | Chairman | 0 companies |
| Jette Romny | Board of Directors | 0 companies |
| Carsten Due Jensen | Deputy Chairman | 0 companies |
| Grethe Marie Christensen | Board of Directors | 0 companies |
| John Mogensen | Deputy Chairman | 0 companies |