Riskpilot← Back to searchSign inGet full accessHARRIDSLEV BRUGSFORENING
ABAActiveCVR 23059428Udbyhøjvej 330Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 189229 employees
Revenue 2024
DKK 40,4M
0% vs 2023
EBITDA margin
0.7%
+929% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
DKK 61K
+140% vs 2023
| Revenue | DKK 40,4M | +0% |
| EBITDA | DKK 265K | +929% |
| Net profit | DKK 61K | +140% |
| Total assets | DKK 14,4M | +5% |
| Equity | DKK 6,4M | +1% |
| Employees | 29 | — |
Legal name
HARRIDSLEV BRUGSFORENING
CVR number
23059428
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
8. oktober 1892
Share capital
—
Employees
29 (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 forening af formanden og uddeleren i forening eller af en af disse i forening med to bestyrelsesmedlemmer. Bortset herfra tegnes forening af formanden eller uddeleren
Company purpose
Foreningens formål er at skaffe medlemmer 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 forening 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
Udbyhøjvej 330
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 | 47.571 | 46.251 | 46.029 | 43.509 | 33.857 | 34.102 | 34.386 | 33.501 | 36.584 | 39.949 | 42.729 | 40.609 | 40.426 |
| Staff expenses | -5.176 | -4.958 | -5.112 | -5.412 | -3.938 | -3.681 | -3.552 | -3.549 | -4.740 | -4.826 | -4.401 | -4.230 | -4.538 |
| EBITDA | 689 | 442 | 393 | -225 | 302 | 370 | 468 | 585 | 465 | 453 | -572 | 26 | 265 |
| Depreciation & amort. | -998 | -1.217 | -840 | -1.435 | -77 | -639 | -293 | -319 | -394 | -460 | -333 | -388 | -429 |
| EBIT | -309 | -775 | -447 | -1.661 | 225 | -269 | 175 | 266 | 71 | -7 | -905 | -363 | -164 |
| Net financials | 246 | 127 | 114 | 108 | 158 | 164 | 123 | 217 | 226 | 239 | 249 | 210 | 225 |
| Profit before tax | -31 | -648 | -333 | -1.517 | 385 | -105 | 298 | 483 | 297 | 233 | -655 | -153 | 61 |
| Tax | 16 | -162 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -47 | -486 | -333 | -1.517 | 385 | -105 | 298 | 483 | 297 | 233 | -655 | -153 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.699 | 15.498 | 14.620 | 13.909 | 13.447 | 12.542 | 12.319 | 12.329 | 12.324 | 13.263 | 14.519 | 13.706 | 14.446 |
| Equity | 8.181 | 7.219 | 6.914 | 5.428 | 5.807 | 5.715 | 6.038 | 6.532 | 6.842 | 7.086 | 6.459 | 6.316 | 6.389 |
| Long-term debt | 4.984 | 4.445 | 4.038 | 3.631 | 3.689 | 3.213 | 2.737 | 2.385 | 2.144 | 1.619 | 3.919 | 3.786 | 3.592 |
| Short-term debt | 4.199 | 3.835 | 3.668 | 4.850 | 3.950 | 3.613 | 3.544 | 3.411 | 3.338 | 4.558 | 4.141 | 3.605 | 4.466 |
| Total debt | 9.183 | 8.279 | 7.706 | 8.481 | 7.639 | 6.826 | 6.281 | 5.796 | 5.482 | 6.177 | 8.060 | 7.390 | 8.058 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20122024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20122024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20122024
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20122024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 |
|---|---|---|---|---|
RS | Deputy | 2024 | — | — |
JS Deputy | Deputy | 1892 | — | — |
EM Deputy | Deputy | 1892 | — | — |
SØ Unofficial title | Unofficial title | 2005 | — | — |
AL Deputy | Deputy | 2014 | — | — |
MB Deputy | Deputy | 2004 | — | — |
NC Deputy | Deputy | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 1892 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1892 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1892 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1892 | — | — | |
| Board of Directors | 1892 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1892 | — | — | |
| Chairman | 1892 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HARRIDSLEV BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Sand Skougaard Olofsen | Deputy | 0 companies |
| Jørgen Søndergaard | Deputy | 0 companies |
| Eva Maagaard Hesselholt | Deputy | 0 companies |
| Søren Ørskou Lind Habekost | Unofficial title | 0 companies |
| Anne Listed Jacobsen | Deputy | 0 companies |
| Maria Baumann | Deputy | 0 companies |
| Niels Carl Jensen | Deputy | 0 companies |
| Birgit Bach Hou | Board of Directors | 0 companies |
| Karen Larsen | Board of Directors | 0 companies |
| Else Kirstine Stensgaard | Chairman | 0 companies |
| Ulla Munk Veirum | Board of Directors | 0 companies |
| Benny Knudsen | Board of Directors | 0 companies |
| Ole Steen Sørensen | Board of Directors | 0 companies |
| Marianne Thomassen | Board of Directors | 0 companies |
| Ole Borup Bang | Board of Directors | 0 companies |
| Mads Hermansen Mørk | Board of Directors | 0 companies |
| Jan Jørn Svindt Ravn | Board of Directors | 0 companies |
| Jonna Klokker Pedersen | Board of Directors | 0 companies |
| Flemming Madsen | Board of Directors | 0 companies |
| Jørgen Schlagelberger Jørgensen | Board of Directors | 0 companies |
| Karina Skipper Andersen | Board of Directors | 0 companies |
| Poul-Erik Nyholm Sørensen | Board of Directors | 0 companies |
| Anne-Mette Christensen | Board of Directors | 0 companies |
| Hans Christian Thomasen | Board of Directors | 0 companies |
| Jacob Højgaard Grøn | Board of Directors | 0 companies |
| Gitte Deleuran | Chairman | 0 companies |
| Karen Ingrid Flarup | Board of Directors | 0 companies |
| Espen Nielsen | Chairman | 0 companies |