Riskpilot← Back to searchSign inGet full accessTOFTLUND BRUGSFORENING
ABAActiveCVR 22536214Søndergade 31Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 196669 employees
Revenue 2025
DKK 93,3M
+654% vs 2024
EBITDA margin
2.1%
+126% vs 2024
Equity ratio
56.0%
Financial strength
Net profit 2025
DKK 127K
-24% vs 2024
| Revenue | DKK 93,3M | +654% |
| EBITDA | DKK 1,9M | +126% |
| Net profit | DKK 127K | -24% |
| Total assets | DKK 47,5M | -4% |
| Equity | DKK 26,6M | +1% |
| Employees | 69 | — |
Legal name
TOFTLUND BRUGSFORENING
CVR number
22536214
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
7. oktober 1966
Share capital
—
Employees
69 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Brugsforeningen tegnes af formanden og uddeleren i forening eller af formanden i forening med 2 bestyrelsesmedlemmer eller af uddeleren i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse
Company purpose
Stk. 1. 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. Stk. 2. Til opnåelse af dette formål skal foreningen være medlem af FDB, og enhver af dens medlemsbutikker kan være omfattet af en kæde- og franchiseaftale med Coop Danmark A/S. Stk. 3. 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
Søndergade 31
Phone
+4574831919
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 | 13.902 | 13.817 | 13.616 | 13.927 | 14.243 | 14.634 | 14.315 | 12.923 | 12.556 | 12.190 | 10.337 | 12.175 | 12.376 | 93.342 |
| Staff expenses | -11.666 | -11.546 | -12.044 | -13.413 | -12.713 | -12.949 | -13.151 | -12.791 | -10.282 | -10.278 | -10.125 | -10.432 | -11.513 | -11.494 |
| EBITDA | 2.236 | 2.270 | 1.571 | 514 | 1.530 | 1.569 | 1.163 | 132 | 2.216 | 1.912 | 212 | 1.743 | 863 | 1.947 |
| Depreciation & amort. | -1.716 | -1.908 | -1.885 | -1.905 | -1.911 | -1.842 | -1.686 | -2.126 | -1.698 | -1.935 | -2.055 | -1.986 | -1.966 | -2.013 |
| EBIT | 521 | 362 | -314 | -1.391 | -381 | -274 | -523 | -1.995 | 517 | -23 | -1.843 | -243 | -1.103 | -66 |
| Net financials | 92 | 127 | 291 | 403 | 373 | 398 | 378 | 368 | 410 | 317 | 487 | 288 | 1.346 | 225 |
| Profit before tax | 613 | 490 | -23 | -988 | -8 | 124 | -145 | -1.626 | 927 | 294 | -1.356 | 45 | 244 | 159 |
| Tax | 445 | -110 | -219 | -326 | -22 | 1 | -56 | -164 | 219 | 43 | -310 | 12 | 76 | 32 |
| Net profit | 168 | 600 | 196 | -662 | 14 | 123 | -89 | -1.462 | 708 | 251 | -1.046 | 33 | 167 | 127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.677 | 41.464 | 39.904 | 41.048 | 40.244 | 39.396 | 39.301 | 37.614 | 44.966 | 52.852 | 52.536 | 50.732 | 49.242 | 47.484 |
| Equity | 27.429 | 28.053 | 28.272 | 27.634 | 27.661 | 27.802 | 27.735 | 26.282 | 26.998 | 27.251 | 26.226 | 26.268 | 26.444 | 26.582 |
| Long-term debt | 5.898 | 2.187 | 1.262 | 967 | 643 | 317 | 0 | 386 | 9.281 | 14.163 | 12.955 | 13.163 | 11.282 | 10.243 |
| Short-term debt | 4.812 | 7.825 | 7.191 | 9.594 | 9.108 | 8.444 | 8.789 | 8.333 | 5.856 | 8.563 | 10.791 | 8.724 | 8.863 | 7.975 |
| Total debt | 10.710 | 10.012 | 8.453 | 10.561 | 9.751 | 8.761 | 8.789 | 8.719 | 15.137 | 22.726 | 23.746 | 21.887 | 20.146 | 18.218 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20122025
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20122025
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20122025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122025
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20122025
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
HM | Deputy | 2018 | — | — |
JA Deputy | Deputy | 1966 | — | — |
GJ Unofficial title | Unofficial title | 1966 | — | — |
SV Unofficial title | Unofficial title | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1966 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TOFTLUND BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Matthiesen Brodersen | Deputy | 0 companies |
| Jes Andersen | Deputy | 0 companies |
| Gunnar Jensen | Unofficial title | 0 companies |
| Søren Vingum Lindholm | Unofficial title | 0 companies |
| Jeanne Merete Clausen | Board of Directors | 0 companies |
| Bente Nissen | Board of Directors | 0 companies |
| Palle Lykke Sørensen | Chairman | 0 companies |
| Gerhard Bredahl | Board of Directors | 0 companies |
| Lilly Riggelsen | Board of Directors | 0 companies |
| Asger Brodersen | Board of Directors | 0 companies |
| Niels Christian Andersen | Chairman | 0 companies |
| Kirsten Dirks | Board of Directors | 0 companies |
| Birthe Kvistgaard Ernø | Board of Directors | 0 companies |
| Søren Peter Linding | Board of Directors | 0 companies |
| Pia Lisbeth Bløde | Board of Directors | 0 companies |
| Anne Kathrine Clausen | Board of Directors | 0 companies |
| Kirsten Marie Nielsen | Board of Directors | 0 companies |
| Lis Skøtt-Petersen | Board of Directors | 0 companies |
| Holger Lykke Sørensen | Board of Directors | 0 companies |
| Susanne Hjortlund | Board of Directors | 0 companies |
| Birgit Jørgensen | Board of Directors | 0 companies |
| Børge Christensen | Board of Directors | 0 companies |
| Ruth Betzer | Board of Directors | 0 companies |
| Hanne Nissen | Board of Directors | 0 companies |
| Kurt Lyhne | Chairman | 0 companies |
| Connie Mikkelsen | Board of Directors | 0 companies |
| Jakob Schmidt | Board of Directors | 0 companies |
| Birthe Skou | Board of Directors | 0 companies |
| Michael Lund Jørgensen | Board of Directors | 0 companies |
| Gregers Jensen Skødt | Board of Directors | 0 companies |
| Thomas Lyhne | Chairman | 0 companies |