Riskpilot← Back to searchSign inGet full accessBRUGSEN THYREGOD
ABAActiveCVR 31017513Borgergade 26Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 190119 employees
Revenue 2024
DKK 26,9M
-2% vs 2023
EBITDA margin
-1.7%
-272% vs 2023
Equity ratio
70.0%
Financial strength
Net profit 2024
DKK -473K
-535% vs 2023
| Revenue | DKK 26,9M | -2% |
| EBITDA | DKK -459K | -272% |
| Net profit | DKK -473K | -535% |
| Total assets | DKK 7,3M | -10% |
| Equity | DKK 5,1M | -8% |
| Employees | 19 | — |
Legal name
BRUGSEN THYREGOD
CVR number
31017513
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. august 1901
Share capital
—
Employees
19 (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. Til opnåelse af dette formål skal foreningen være medlem af Fællesforeningen for Danmarks Brugsforeninger og så vidt muligt indkøbe sine varer gennem denne. Foreningen kan efter bestyrelsens nærmere beslutnng tilslutte sig den ordning, der giver COOP\'S og de tilsluttede brugsforeningers personlige medlemmer adgang til landsdækkende medlemsfordele (herefter kaldet "Landsfordelsordningen"). 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
Borgergade 26
Phone
+4575734211
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 | 25.140 | 24.961 | 24.694 | 24.216 | 22.823 | 23.211 | 23.471 | 24.187 | 24.070 | 26.271 | 29.029 | 27.326 | 26.885 |
| Staff expenses | -2.513 | -2.444 | -2.339 | -2.502 | -2.512 | -2.365 | -2.415 | -2.554 | -2.599 | -2.581 | -2.761 | -3.041 | -3.363 |
| EBITDA | 157 | 839 | 782 | 856 | 501 | 376 | -49 | 373 | -35 | 461 | -275 | 267 | -459 |
| Depreciation & amort. | -510 | -514 | -467 | -542 | -682 | -570 | -546 | -564 | -560 | -454 | -426 | -406 | -410 |
| EBIT | -353 | 325 | 315 | 314 | -181 | -194 | -595 | -191 | -595 | 7 | -701 | -139 | -869 |
| Net financials | 117 | 81 | 95 | 97 | 91 | 109 | 121 | 100 | 183 | 177 | 239 | 282 | 265 |
| Profit before tax | -82 | 406 | 411 | 411 | -90 | -85 | -475 | -91 | 131 | 184 | -463 | 142 | -604 |
| Tax | 77 | 60 | 67 | 58 | -21 | -27 | -121 | 42 | 29 | 41 | -103 | 34 | -131 |
| Net profit | -159 | 345 | 344 | 353 | -69 | -58 | -354 | -133 | 102 | 143 | -360 | 109 | -473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.526 | 8.618 | 8.915 | 8.911 | 8.752 | 8.436 | 8.071 | 7.865 | 7.969 | 7.658 | 7.451 | 8.086 | 7.298 |
| Equity | 5.192 | 5.549 | 5.822 | 6.181 | 6.111 | 6.058 | 5.708 | 5.579 | 5.684 | 5.827 | 5.472 | 5.582 | 5.110 |
| Long-term debt | 2.054 | 1.810 | 1.571 | 1.324 | 1.078 | 827 | 572 | 1.013 | 1.033 | 697 | 590 | 485 | 396 |
| Short-term debt | 741 | 660 | 988 | 836 | 1.013 | 1.027 | 1.389 | 828 | 779 | 624 | 982 | 1.578 | 1.483 |
| Total debt | 2.795 | 2.469 | 2.559 | 2.160 | 2.091 | 1.855 | 1.961 | 1.841 | 1.812 | 1.321 | 1.572 | 2.063 | 1.879 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20122024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
20122024
Return on equity
-9.2%
This company
18.4%
Market median
-150% vs market
20122024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20122024
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
20122024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 |
|---|---|---|---|---|
LN Deputy | Deputy | 2000 | — | — |
KL Deputy | Deputy | 2002 | — | — |
KK Unofficial title | Unofficial title | 1901 | — | — |
EV Deputy | Deputy | 1997 | — | — |
KS Unofficial title | Unofficial title | 2017 | — | — |
AB Deputy | Deputy | 2012 | — | — |
DF Deputy | Deputy | 1901 | — | — |
TC Deputy | Deputy | 2004 | — | — |
II Deputy | Deputy | 1901 | — | — |
TL Deputy | Deputy | 2021 | — | — |
KP Deputy | Deputy | 2006 | — | — |
JS Unofficial title | Unofficial title | 2006 | — | — |
SH Unofficial title | Unofficial title | 2024 | — | — |
FJ Deputy | Deputy | 2021 | — | — |
IH Deputy | Deputy | 2018 | — | — |
RE | Deputy | 2010 | — | — |
PS Deputy | Deputy | 2000 | — | — |
BA Deputy | Deputy | 1901 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1901 | — | — | |
| Board of Directors | 1901 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1901 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1901 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1901 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1901 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BRUGSEN THYREGOD also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Norlyk | Deputy | 0 companies |
| Kaj Lindorf Sørensen | Deputy | 0 companies |
| Kjeld Kirkedal Kristensen | Unofficial title | 0 companies |
| Erik Vieland Nielsen | Deputy | 0 companies |
| Karin Søborg Wolstrup | Unofficial title | 0 companies |
| Anders Børresen | Deputy | 0 companies |
| Dorte Fabricius | Deputy | 0 companies |
| Thomas Conrad Pørksen | Deputy | 0 companies |
| Ida Irene Vibjerg | Deputy | 0 companies |
| Thomas Lund Sørensen | Deputy | 0 companies |
| Kirstine Pedersen | Deputy | 0 companies |
| Jimmy Sigersted Hansen | Unofficial title | 0 companies |
| Stefan Hollænder Skøtt | Unofficial title | 0 companies |
| Flemming Jørgensen | Deputy | 0 companies |
| Iben Højgård | Deputy | 0 companies |
| Ruben Ente Fuglsang Hansen | Deputy | 0 companies |
| Peder Skjærlund | Deputy | 0 companies |
| Bjarne Andersen | Deputy | 0 companies |
| Lars Christoffer Ebbehøj | Chairman | 0 companies |
| Anne Lise Sølvsten Nielsen | Board of Directors | 0 companies |
| Thorkild Hansen Bach | Board of Directors | 0 companies |
| Ellen Marie Bohlbro | Board of Directors | 0 companies |
| Kamilla Therese Frølunde Kristoffersen | Board of Directors | 0 companies |
| Lene Marie Andersen | Board of Directors | 0 companies |
| Karina Bek Bommersholdt | Board of Directors | 0 companies |
| Søren Klyver | Chairman | 0 companies |
| Nina Laudal Jensen | Board of Directors | 0 companies |
| Camilla Mølleskov Uhre-Olsen | Board of Directors | 0 companies |
| Kaj Grove Poulsen | Chairman | 0 companies |
| Kjeld Ilsøe | Board of Directors | 0 companies |
| Wicky Kristensen | Board of Directors | 0 companies |
| Birthe Brandt Jensen | Board of Directors | 0 companies |
| Susanna Margrethe Sølvsten Kristensen | Board of Directors | 0 companies |
| Lars Madsen | Board of Directors | 0 companies |
| Christian Thise Leer | Board of Directors | 0 companies |
| Helle Susanne Pedersen | Board of Directors | 0 companies |
| Pia Valentin Højgaard | Board of Directors | 0 companies |
| Heidi Marie Overgaard | Board of Directors | 0 companies |
| Anna Lise Thomsen | Board of Directors | 0 companies |