Riskpilot← Back to searchSign inGet full accessTRØRØD BRUGSFORENING
ABAActiveCVR 20595612Trørødvej 76Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199991 employees
Revenue 2025
DKK 65,2M
+5% vs 2024
EBITDA margin
3.1%
+2% vs 2024
Equity ratio
77.8%
Financial strength
Net profit 2025
DKK 1,1M
-18% vs 2024
| Revenue | DKK 65,2M | +5% |
| EBITDA | DKK 2M | +2% |
| Net profit | DKK 1,1M | -18% |
| Total assets | DKK 27M | +8% |
| Equity | DKK 21M | +6% |
| Employees | 91 | — |
Legal name
TRØRØD BRUGSFORENING
CVR number
20595612
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
91 (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 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 lavest mulige priser samt optage andre opgaver af økonomisk og almennyttig art til gavn for forbrugerne. Til opnåelse af dette formål kan 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 COOP DK og de tilsluttede brugsforeningers personlige adgang til landsdækkende medlemsfordele (herefter kaldet Landsfordelsordningen)
Address
Trørødvej 76
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.851 | 54.217 | 53.994 | 56.239 | 54.105 | 51.015 | 50.377 | 48.131 | 54.477 | 56.178 | 52.605 | 56.966 | 62.347 | 65.228 |
| Staff expenses | -9.019 | -9.303 | -9.115 | -10.037 | -9.975 | -9.184 | -8.329 | -8.107 | -8.726 | -8.667 | -8.699 | -9.085 | -9.952 | -11.193 |
| EBITDA | 1.574 | 1.187 | 1.431 | 999 | -955 | 302 | 1.835 | 1.194 | 2.126 | 2.227 | -317 | 1.387 | 1.961 | 2.006 |
| Depreciation & amort. | -1.625 | -1.553 | -1.538 | -1.714 | -1.578 | -1.932 | -1.486 | -1.087 | -1.108 | -856 | -783 | -805 | -753 | -986 |
| EBIT | -52 | -366 | -108 | -715 | -2.533 | -1.630 | 349 | 107 | 1.017 | 1.370 | -1.100 | 581 | 1.208 | 1.020 |
| Net financials | 890 | 152 | 823 | 805 | 199 | -5.439 | 255 | 332 | 823 | 89 | 116 | 418 | 544 | 398 |
| Profit before tax | 838 | -214 | 715 | 91 | -2.334 | -7.069 | 603 | 439 | 1.840 | 1.459 | -984 | 999 | 1.752 | 1.419 |
| Tax | 174 | -57 | 166 | 15 | -387 | -88 | -246 | 38 | 239 | 319 | -231 | 221 | 392 | 303 |
| Net profit | 664 | -157 | 550 | 76 | -1.948 | -6.981 | 850 | 401 | 1.601 | 1.140 | -754 | 778 | 1.360 | 1.115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.591 | 29.590 | 30.853 | 30.533 | 27.378 | 20.852 | 22.816 | 23.273 | 26.659 | 25.746 | 25.251 | 22.975 | 24.980 | 26.959 |
| Equity | 22.902 | 22.745 | 23.322 | 23.398 | 21.451 | 14.470 | 15.320 | 15.721 | 17.321 | 18.461 | 17.707 | 18.485 | 19.860 | 20.975 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 718 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.174 | 6.660 | 7.298 | 6.968 | 5.928 | 6.382 | 7.496 | 7.264 | 8.620 | 7.286 | 7.544 | 4.490 | 5.120 | 5.984 |
| Total debt | 6.174 | 6.660 | 7.298 | 6.968 | 5.928 | 6.382 | 7.496 | 7.552 | 9.338 | 7.286 | 7.544 | 4.490 | 5.120 | 5.984 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20122025
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
20122025
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20122025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20122025
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20122025
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122025
- 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
- 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 |
|---|---|---|---|---|
JB Deputy | Deputy | 2006 | — | — |
DB Unofficial title | Unofficial title | 2017 | — | — |
LA Deputy | Deputy | 2025 | — | — |
MN Deputy | Deputy | 1995 | — | — |
AC | Deputy | 2001 | — | — |
BH Unofficial title | Unofficial title | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2004 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRØRØD BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Berenth From | Deputy | 0 companies |
| Daniel Bereta | Unofficial title | 0 companies |
| Lone Alstrup | Deputy | 0 companies |
| Margit Nielsen | Deputy | 0 companies |
| Annette Cornelius Skov Mogensen | Deputy | 0 companies |
| Bjarne Høirup Larsen | Unofficial title | 0 companies |
| Herman Pedersen | Board of Directors | 0 companies |
| Hanne Korsholm | Board of Directors | 0 companies |
| Lise Langkilde | Board of Directors | 0 companies |
| Lene Buus Skou | Board of Directors | 0 companies |
| Hanne Grunnet Sandvad | Board of Directors | 0 companies |
| Michael Alfred Osmund | Board of Directors | 0 companies |
| Esben Høstager | Board of Directors | 0 companies |
| Jan Lynghøj Grønvang | Chairman | 0 companies |
| Anni Ruth Krog | Board of Directors | 0 companies |
| Tina Børre Toft Olsen | Board of Directors | 0 companies |
| Svend Erik Guldberg | Board of Directors | 0 companies |
| Ulla Rixen | Board of Directors | 0 companies |
| Jens Peen | Board of Directors | 0 companies |
| Casper Palm Gyrsting | Chairman | 0 companies |
| Jørgen Schack Staffeldt | Board of Directors | 0 companies |
| Gert Arnt Christensen | Board of Directors | 0 companies |
| Jacoba Barbera Pelle Kjems | Board of Directors | 0 companies |
| Karin Åsa Margareta Petren | Board of Directors | 0 companies |