Riskpilot← Back to searchSign inGet full accessALMINDE BRUGSFORENING
ABAActiveCVR 21063614Sysselbjergvej 6Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199918 employees
Revenue 2024
DKK 31,9M
-6% vs 2023
EBITDA margin
-1.1%
+43% vs 2023
Equity ratio
62.0%
Financial strength
Net profit 2024
DKK -328K
+32% vs 2023
| Revenue | DKK 31,9M | -6% |
| EBITDA | DKK -341K | +43% |
| Net profit | DKK -328K | +32% |
| Total assets | DKK 8,3M | +1% |
| Equity | DKK 5,2M | -6% |
| Employees | 18 | — |
Legal name
ALMINDE BRUGSFORENING
CVR number
21063614
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
18 (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
Sysselbjergvej 6
Phone
+4575561032
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 | 24.493 | 24.013 | 23.744 | 23.547 | 22.942 | 24.839 | 25.346 | 26.510 | 28.454 | 32.460 | 36.164 | 33.936 | 31.862 |
| Staff expenses | -2.495 | -2.458 | -2.545 | -2.556 | -3.094 | -2.810 | -2.968 | -3.081 | -3.389 | -3.476 | -3.465 | -3.446 | -3.545 |
| EBITDA | 740 | 463 | 660 | 592 | -230 | 426 | 386 | 400 | 385 | 176 | -436 | -602 | -341 |
| Depreciation & amort. | -294 | -259 | -191 | -234 | -291 | -503 | -538 | -560 | -538 | -485 | -245 | -328 | -379 |
| EBIT | 446 | 204 | 469 | 358 | -521 | -78 | -153 | -160 | -153 | -308 | -681 | -930 | -719 |
| Net financials | 104 | -198 | 137 | 153 | 155 | 130 | 138 | 139 | 194 | 205 | 285 | 307 | 305 |
| Profit before tax | 550 | 6 | 621 | 514 | -364 | 53 | -14 | -21 | 163 | -103 | -395 | -622 | -414 |
| Tax | 138 | -22 | 152 | 54 | -88 | 2 | -12 | -5 | 36 | -25 | -89 | -137 | -86 |
| Net profit | 412 | 28 | 469 | 460 | -276 | 51 | -2 | -16 | 127 | -78 | -306 | -485 | -328 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.918 | 7.484 | 7.383 | 7.731 | 9.773 | 8.726 | 8.800 | 8.435 | 8.132 | 8.109 | 8.334 | 8.230 | 8.311 |
| Equity | 5.692 | 5.720 | 6.069 | 6.530 | 6.254 | 6.305 | 6.302 | 6.219 | 6.346 | 6.268 | 5.966 | 5.481 | 5.153 |
| Long-term debt | 2.144 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 237 | 232 | 232 | 248 | 236 |
| Short-term debt | 676 | 1.380 | 894 | 815 | 3.220 | 2.121 | 2.208 | 1.760 | 1.168 | 1.253 | 1.869 | 2.371 | 2.878 |
| Total debt | 2.820 | 1.380 | 894 | 815 | 3.220 | 2.121 | 2.208 | 1.864 | 1.405 | 1.485 | 2.101 | 2.619 | 3.114 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20122024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20122024
Return on equity
-6.4%
This company
18.4%
Market median
-135% vs market
20122024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20122024
Asset turnover
3.83×
This company
1.12×
Market median
+242% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
CK Deputy | Deputy | 2008 | — | — |
AG Deputy | Deputy | 2015 | — | — |
OP Unofficial title | Unofficial title | 2016 | — | — |
ER Unofficial title | Unofficial title | 1995 | — | — |
GM Deputy | Deputy | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 1995 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALMINDE BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Korfits Hansen | Deputy | 0 companies |
| Anni Gaarde Weinbrandt | Deputy | 0 companies |
| Ole Pedersen | Unofficial title | 0 companies |
| Egon Retz | Unofficial title | 0 companies |
| Gunnar Mejer Andersen | Deputy | 0 companies |
| Conny Westphal Rasmussen | Board of Directors | 0 companies |
| Ulrik Kuhrt Olesen | Board of Directors | 0 companies |
| Anne Katrine Tegen Torp Clausen | Board of Directors | 0 companies |
| Kasper Korsholm Jessen | Board of Directors | 0 companies |
| Bente Karoline Johnsen | Board of Directors | 0 companies |
| Ellen Johnsen | Board of Directors | 0 companies |
| Ann Lonni Stuhr | Board of Directors | 0 companies |
| Simon Riis Jensen | Board of Directors | 0 companies |
| Mogens Lilleris | Deputy Chairman | 0 companies |
| Lars Juhl Todbjerg | Board of Directors | 0 companies |
| Birthe Margit Eriksen | Board of Directors | 0 companies |
| Jesper Burchardt Madsen | Board of Directors | 0 companies |
| Niels Uno Hansen | Board of Directors | 0 companies |
| Ellen Margrethe Lindgaard Hansen | Board of Directors | 0 companies |
| Tommy Michael Jensen | Chairman | 0 companies |
| Judy Anita Knoll | Board of Directors | 0 companies |
| Birgit Pedersen | Board of Directors | 0 companies |
| Linda Gitte Semberg Caldron | Board of Directors | 0 companies |
| Birthe Vibeke Christensen | Board of Directors | 0 companies |
| Jess Fisker Hansen | Board of Directors | 0 companies |
| Anne Merethe Løvmose | Board of Directors | 0 companies |
| Morten Clausen | Board of Directors | 0 companies |
| Andreas Ingversen | Board of Directors | 0 companies |
| Susanne Domaiski | Board of Directors | 0 companies |
| Pernille Chrestensen Viktor | Board of Directors | 0 companies |
| Kis Jane Rasmussen | Deputy Chairman | 0 companies |