Riskpilot← Back to searchSign inGet full accessHELLESTED BRUGSFORENING
ABAIn liquidationCVR 21480614Bygaden 18Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 18706 employees
Revenue 2024
DKK 1,3M
-7% vs 2023
EBITDA margin
-22.2%
+21% vs 2023
Equity ratio
3.0%
Financial strength
Net profit 2024
DKK -565K
-34% vs 2023
| Revenue | DKK 1,3M | -7% |
| EBITDA | DKK -286K | +21% |
| Net profit | DKK -565K | -34% |
| Total assets | DKK 2,1M | -19% |
| Equity | DKK 64K | -90% |
| Employees | 6 | — |
Legal name
HELLESTED BRUGSFORENING
CVR number
21480614
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
27. marts 1870
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
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 Brugsforeningen være medlem afFællesforeningen for Danmarks Brugsforeninger og så vidt muligt indkøbe sine varer gennem COOP Danmark A/S.Brugsforeningen kan efter bestyrelsens beslutning være medlem af andre foreninger, selskaber samt institutioner, som er af betydning for Brugsforeningens virksomhed, og kan tegne kapital i disse.
Address
Bygaden 18
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.651 | 8.300 | 8.441 | 8.598 | 7.993 | 7.816 | 1.253 | 1.211 | 1.455 | 1.479 | 1.316 | 1.385 | 1.288 |
| Staff expenses | -1.329 | -1.306 | -1.299 | -1.387 | -1.339 | -1.371 | -1.370 | -1.411 | -1.495 | -1.487 | -1.642 | -1.746 | -1.574 |
| EBITDA | 138 | 178 | 120 | 162 | 63 | -95 | -117 | -200 | -120 | -8 | -326 | -361 | -286 |
| Depreciation & amort. | -87 | -77 | -86 | -87 | -79 | -60 | -56 | -48 | -52 | -52 | -54 | -53 | -255 |
| EBIT | 52 | 101 | 33 | 75 | -16 | -155 | -172 | -248 | -172 | -60 | -380 | -414 | -541 |
| Net financials | -6 | -14 | -20 | -14 | -17 | -11 | -19 | -8 | -10 | 8 | -4 | -6 | -24 |
| Profit before tax | 47 | 89 | 16 | 64 | -31 | -166 | -192 | -256 | -102 | -52 | -384 | -420 | -565 |
| Tax | 12 | 3 | 4 | 15 | -6 | -36 | -42 | -11 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 35 | 85 | 11 | 48 | -24 | -129 | -149 | -245 | -102 | -52 | -384 | -420 | -565 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.845 | 2.952 | 3.086 | 3.066 | 2.819 | 2.862 | 2.786 | 2.592 | 2.601 | 2.460 | 2.934 | 2.604 | 2.109 |
| Equity | 2.050 | 2.073 | 2.084 | 2.133 | 2.108 | 1.979 | 1.830 | 1.584 | 1.483 | 1.430 | 1.046 | 629 | 64 |
| Long-term debt | 355 | 317 | 277 | 235 | 192 | 148 | 102 | 102 | 97 | 92 | 498 | 502 | 0 |
| Short-term debt | 310 | 457 | 623 | 602 | 429 | 682 | 843 | 906 | 1.021 | 937 | 1.389 | 1.473 | 2.045 |
| Total debt | 665 | 774 | 900 | 837 | 621 | 830 | 946 | 1.008 | 1.118 | 1.029 | 1.887 | 1.976 | 2.045 |
EBITDA margin
-22.2%
This company
15.8%
Market median
-241% vs market
20122024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20122024
Return on equity
-883.8%
This company
18.4%
Market median
-4903% vs market
20122024
Net profit margin
-43.8%
This company
8.1%
Market median
-641% vs market
20122024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
32.00×
This company
0.62×
Market median
-5061% 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 |
|---|---|---|---|---|
TM Unofficial title | Unofficial title | 2025 | — | — |
CP Unofficial title | Unofficial title | 2025 | — | — |
MP Unofficial title | Unofficial title | 2023 | — | — |
AW Unofficial title | Unofficial title | 2025 | — | — |
BH Unofficial title | Unofficial title | 1870 | — | — |
IK Unofficial title | Unofficial title | 1998 | — | — |
JB Unofficial title | Unofficial title | 2023 | — | — |
PA Deputy | Deputy | 1870 | — | — |
LK Unofficial title | Unofficial title | 2021 | — | — |
KK Unofficial title | Unofficial title | 2025 | — | — |
TR Deputy | Deputy | 2021 | — | — |
SA Deputy | Deputy | 1870 | — | — |
JN Deputy | Deputy | 2024 | — | — |
JL Deputy | Deputy | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1870 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1870 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1870 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 1870 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1870 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HELLESTED BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Mortensen | Unofficial title | 0 companies |
| Claes Pedersen | Unofficial title | 0 companies |
| Maria Pedersen | Unofficial title | 0 companies |
| Allan Werner Garde | Unofficial title | 0 companies |
| Bent Henning Pedersen | Unofficial title | 0 companies |
| Inge Karin Hansen | Unofficial title | 0 companies |
| Jesper Burkal Hansen | Unofficial title | 0 companies |
| Pia Andersen | Deputy | 0 companies |
| Lars Kjeldsholm Seehusen | Unofficial title | 0 companies |
| Kasper Krogh Christensen | Unofficial title | 0 companies |
| Troels Roland | Deputy | 0 companies |
| Solvejg Asserhøj | Deputy | 0 companies |
| Johnny Nielsen | Deputy | 0 companies |
| Jørgen Larsen | Deputy | 0 companies |
| Ole Wiberg Christiansen | Board of Directors | 0 companies |
| Poul-Ejner Lyngby Poulsen | Board of Directors | 0 companies |
| Arne Kildetoft | Board of Directors | 0 companies |
| Stig Torbjørn Boye Andersen | Board of Directors | 0 companies |
| Hanne Lyhne Kildetoft | Board of Directors | 0 companies |
| Iben Elisabeth Favrbo | Chairman | 0 companies |
| Lea Ahrenkiel-Frellsen | Board of Directors | 0 companies |
| Pia Hellstrøm | Board of Directors | 0 companies |
| Malina Lebrecht Hye | Board of Directors | 0 companies |
| Jørgen Bakkeskov Andersen | Board of Directors | 0 companies |
| Anne-Grethe Mathiesen | Board of Directors | 0 companies |
| Hanne Christensen | Board of Directors | 0 companies |
| Pil Elisabeth Favrbo | Board of Directors | 0 companies |
| Corrina Zita Nanet Larsen | Board of Directors | 0 companies |
| Nina Winsløw | Board of Directors | 0 companies |
| Else Christensen | Chairman | 0 companies |
| Erik Allan Mouritzen | Chairman | 0 companies |
| Philip Marcel Andersen | Board of Directors | 0 companies |
| Winnie Maria Traulsen | Board of Directors | 0 companies |
| Marianne Pedersen | Board of Directors | 0 companies |
| Niels Juul Jensen | Deputy Chairman | 0 companies |
| Flemming Strøm Hansen | Board of Directors | 0 companies |
| Svend Erik Vasby | Board of Directors | 0 companies |
| Vagn Ole Kirkeskov Pedersen | Board of Directors | 0 companies |
| Karen Sørner | Board of Directors | 0 companies |
| Jane Lundberg | Board of Directors | 0 companies |
| Lars Bakholm Pedersen | Board of Directors | 0 companies |
| Karen Secher Druebjerg Jensen | Board of Directors | 0 companies |