Riskpilot← Back to searchSign inGet full accessFANØ BRUGSFORENING
ABAActiveCVR 24544710Hovedgaden 87Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199997 employeeswww.brugsenfano.dk
Revenue 2024
DKK 138,5M
+2% vs 2023
EBITDA margin
2.2%
+14% vs 2023
Equity ratio
59.6%
Financial strength
Net profit 2024
DKK 141K
-64% vs 2023
| Revenue | DKK 138,5M | +2% |
| EBITDA | DKK 3M | +14% |
| Net profit | DKK 141K | -64% |
| Total assets | DKK 63,3M | -4% |
| Equity | DKK 37,7M | +0% |
| Employees | 97 | — |
Legal name
FANØ BRUGSFORENING
CVR number
24544710
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
97 (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 lavest mulige priser samt optage andre opgaver af økonomisk og almennyttig art til gavn for forbrugerne.
Address
Hovedgaden 87
Phone
+4575162009
Email
03436@coop.dk
Website
www.brugsenfano.dk
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 | 74.370 | 76.361 | 78.245 | 90.556 | 101.295 | 106.956 | 109.609 | 115.072 | 124.689 | 136.313 | 135.087 | 136.173 | 138.453 |
| Staff expenses | -12.059 | -11.856 | -12.662 | -15.195 | -17.704 | -19.757 | -20.218 | -19.972 | -22.007 | -23.514 | -22.850 | -24.024 | -24.658 |
| EBITDA | 3.499 | 3.611 | 3.313 | 2.204 | 4.177 | 3.039 | 3.581 | 6.250 | 3.397 | 5.079 | 2.742 | 2.679 | 3.044 |
| Depreciation & amort. | -1.809 | -1.750 | -1.794 | -10.658 | -2.659 | -2.649 | -2.718 | -2.846 | -2.534 | -2.474 | -2.378 | -2.433 | -2.615 |
| EBIT | 1.691 | 1.860 | 1.518 | -8.455 | 1.518 | 390 | 863 | 3.404 | 863 | 2.605 | 364 | 246 | 429 |
| Net financials | 401 | 305 | -213 | -612 | -1.372 | -578 | -624 | -1.338 | -276 | -179 | 44 | 266 | 85 |
| Profit before tax | 2.092 | 2.166 | 1.305 | -9.066 | -1.147 | -188 | 239 | 2.065 | 3.639 | 2.426 | 407 | 512 | 514 |
| Tax | 260 | 416 | 348 | -2.056 | -209 | -64 | 45 | 456 | 804 | 504 | 87 | 117 | 373 |
| Net profit | 1.831 | 1.750 | 957 | -7.010 | -938 | -123 | 193 | 1.610 | 2.835 | 1.922 | 320 | 395 | 141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.728 | 44.717 | 54.186 | 70.818 | 70.751 | 69.676 | 68.760 | 66.401 | 64.225 | 62.330 | 61.464 | 66.148 | 63.276 |
| Equity | 37.245 | 38.282 | 38.224 | 31.224 | 30.295 | 30.186 | 30.392 | 32.015 | 34.865 | 36.804 | 37.150 | 37.555 | 37.707 |
| Long-term debt | 2 | 2 | 8.896 | 25.965 | 24.887 | 23.028 | 22.465 | 21.810 | 20.883 | 16.842 | 13.415 | 12.613 | 11.807 |
| Short-term debt | 3.083 | 5.156 | 6.020 | 13.630 | 15.569 | 16.462 | 15.904 | 12.577 | 8.476 | 8.403 | 10.531 | 15.494 | 12.924 |
| Total debt | 3.085 | 5.158 | 14.915 | 39.594 | 40.456 | 39.490 | 38.369 | 34.386 | 29.359 | 25.245 | 23.945 | 28.107 | 24.731 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20122024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20122024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20122024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20122024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20122024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
LS Unofficial title | Unofficial title | 2006 | — | — |
EH Deputy | Deputy | 2003 | — | — |
PS Deputy | Deputy | 2023 | — | — |
AH Deputy | Deputy | 2024 | — | — |
OJ Unofficial title | Unofficial title | 1995 | — | — |
HH | Deputy | 2004 | — | — |
NO Deputy | Deputy | 2007 | — | — |
HJ Deputy | Deputy | 2004 | — | — |
JH Deputy | Deputy | 1995 | — | — |
BH Deputy | Deputy | 2019 | — | — |
BK Unofficial title | Unofficial title | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FANØ BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Søndergård Jessen | Unofficial title | 0 companies |
| Else Hjort | Deputy | 0 companies |
| Peter Stokholm Andersen | Deputy | 0 companies |
| Anja Hoppe | Deputy | 0 companies |
| Ove Jensen | Unofficial title | 0 companies |
| Hanne Hagen Lübker Kristensen | Deputy | 0 companies |
| Niels Oesten | Deputy | 0 companies |
| Hans Jørgen Eriksen | Deputy | 0 companies |
| Jan Hansen Weis | Deputy | 0 companies |
| Betina Harreby Andersen | Deputy | 0 companies |
| Bent Kruse Madsen | Unofficial title | 0 companies |
| Hans Mathiasen | Chairman | 0 companies |
| Dorit Grumsen | Board of Directors | 0 companies |
| Ninett Fischer-Jensen | Board of Directors | 0 companies |
| Anne-Mette Ibsen | Board of Directors | 0 companies |
| Grethe Schlægelberger Kristensen | Board of Directors | 0 companies |
| Flemming Hestbek | Board of Directors | 0 companies |
| Gitta Foldberg | Board of Directors | 0 companies |
| Lars Lykkedegn | Board of Directors | 0 companies |
| Lene Nygaard Gorzelak | Deputy Chairman | 0 companies |
| Jørgen Christian Müller | Chairman | 0 companies |
| Bjarne Frøslee Ibsen | Board of Directors | 0 companies |
| Michael Kolby Jensen | Board of Directors | 0 companies |
| Christel Janne Seyfarth | Board of Directors | 0 companies |
| Hans Torben Mourits-Andersen | Board of Directors | 0 companies |
| Pia Farup Lindquist | Board of Directors | 0 companies |
| Claus Petersen | Board of Directors | 0 companies |
| Hanne Okbo | Board of Directors | 0 companies |
| Torben Tobiasen | Chairman | 0 companies |
| Ole Thorsten Thomsen | Board of Directors | 0 companies |
| Karin Clausen | Deputy Chairman | 0 companies |
| Sussie Glud Viig | Board of Directors | 0 companies |
| Kaj Nielsen | Board of Directors | 0 companies |
| Joan Nørholm Esbensen | Board of Directors | 0 companies |
| Mille Renée Larsen | Board of Directors | 0 companies |
| Martin Milter Bay | Board of Directors | 0 companies |
| Puk Svensson | Board of Directors | 0 companies |
| Ulrik Bay | Board of Directors | 0 companies |
| Niels Hvid | Board of Directors | 0 companies |