Riskpilot← Back to searchSign inGet full accessDRONNINGLUND BRUGSFORENING
ABAIn liquidationCVR 31026318Slotsgade 25Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199936 employees
Revenue 2024
DKK 5,8M
-20% vs 2023
EBITDA margin
-30.9%
+34% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
DKK -1,6M
+44% vs 2023
| Revenue | DKK 5,8M | -20% |
| EBITDA | DKK -1,8M | +34% |
| Net profit | DKK -1,6M | +44% |
| Total assets | DKK 11,8M | -15% |
| Equity | DKK 3,9M | -28% |
| Employees | 36 | — |
Legal name
DRONNINGLUND BRUGSFORENING
CVR number
31026318
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
36 (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 eller almennyttig art til gavn for forbrugerne
Address
Slotsgade 25
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 | 46.114 | 48.472 | 48.564 | 51.027 | 51.375 | 52.043 | 7.875 | 7.700 | 9.288 | 9.716 | 8.048 | 7.280 | 5.818 |
| Staff expenses | -4.754 | -5.221 | -7.237 | -8.360 | -8.724 | -8.788 | -8.582 | -8.778 | -9.185 | -9.343 | -9.854 | -10.007 | -7.613 |
| EBITDA | 339 | 819 | -328 | 270 | 7 | -715 | -706 | -1.078 | 103 | 373 | -1.807 | -2.727 | -1.795 |
| Depreciation & amort. | -704 | -765 | -817 | -1.036 | -1.024 | -833 | -766 | -656 | -495 | -458 | -456 | -737 | -303 |
| EBIT | -365 | 54 | -1.145 | -766 | -1.018 | -1.547 | -1.472 | -1.734 | -392 | -85 | -2.262 | -3.464 | -2.098 |
| Net financials | 555 | -307 | 772 | 277 | 462 | 358 | 162 | 430 | 451 | 355 | -47 | 655 | 527 |
| Profit before tax | 189 | 47 | -374 | -465 | -549 | -1.189 | -1.310 | -1.304 | 59 | 270 | -2.309 | -2.809 | -1.572 |
| Tax | 50 | 38 | -82 | 295 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 139 | 9 | -292 | -760 | -549 | -1.189 | -1.310 | -1.304 | 59 | 270 | -2.309 | -2.809 | -1.572 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.615 | 17.165 | 17.711 | 19.698 | 18.817 | 17.594 | 16.642 | 16.026 | 16.772 | 18.142 | 16.571 | 13.941 | 11.836 |
| Equity | 16.476 | 15.478 | 15.205 | 14.468 | 13.939 | 12.775 | 11.487 | 10.203 | 10.278 | 10.558 | 8.278 | 5.487 | 3.926 |
| Long-term debt | 304 | 304 | 304 | 304 | 304 | 304 | 304 | 608 | 1.118 | 1.127 | 839 | 873 | 892 |
| Short-term debt | 2.744 | 1.383 | 2.202 | 4.926 | 4.574 | 4.516 | 4.851 | 5.215 | 5.377 | 6.457 | 7.454 | 7.581 | 7.018 |
| Total debt | 3.048 | 1.687 | 2.506 | 5.230 | 4.878 | 4.820 | 5.155 | 5.823 | 6.495 | 7.584 | 8.292 | 8.454 | 7.910 |
EBITDA margin
-30.9%
This company
15.8%
Market median
-296% vs market
20122024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
-40.0%
This company
18.4%
Market median
-317% vs market
20122024
Net profit margin
-27.0%
This company
8.1%
Market median
-433% vs market
20122024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122024
Debt / equity
2.01×
This company
0.62×
Market median
-224% 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 |
|---|---|---|---|---|
JM Deputy | Deputy | 2004 | — | — |
JS Unofficial title | Unofficial title | 2025 | — | — |
JB Unofficial title | Unofficial title | 2025 | — | — |
MK Deputy | Deputy | 2022 | — | — |
TM Unofficial title | Unofficial title | 2025 | — | — |
KP Unofficial title | Unofficial title | 2025 | — | — |
FN Deputy | Deputy | 2010 | — | — |
HM Deputy | Deputy | 2023 | — | — |
FD Unofficial title | Unofficial title | 2004 | — | — |
MK Deputy | Deputy | 2018 | — | — |
NJ Unofficial title | Unofficial title | 1996 | — | — |
JP Unofficial title | Unofficial title | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
EE | Deputy Chairman | 2000 | — | — |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2004 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DRONNINGLUND BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jytte Mørk Jensen | Deputy | 0 companies |
| Jacob Staal Kolind | Unofficial title | 0 companies |
| Jan Bastholm | Unofficial title | 0 companies |
| Michael Krushave Hansen | Deputy | 0 companies |
| Tommy Mortensen | Unofficial title | 0 companies |
| Kent Peter Rønshøj | Unofficial title | 0 companies |
| Frank Nedergaard | Deputy | 0 companies |
| Henrik Møller Andersen | Deputy | 0 companies |
| Flemming Dalgaard | Unofficial title | 0 companies |
| Marlene Kræmmer Sparre | Deputy | 0 companies |
| Niels John Pedersen | Unofficial title | 0 companies |
| Jonas Petersen | Unofficial title | 0 companies |
| Dorthe Christensen | Board of Directors | 0 companies |
| Allis Hansen | Chairman | 0 companies |
| Jens Christian Sørensen | Board of Directors | 0 companies |
| Karin Rydal Hammer | Board of Directors | 0 companies |
| Tommy Mølbjerg Jørgensen | Board of Directors | 0 companies |
| Ole Steen Jensen | Chairman | 0 companies |
| Trine Bak Holdensen | Board of Directors | 0 companies |
| Erik Grundahl | Board of Directors | 0 companies |
| Erik Eis | Deputy Chairman | 0 companies |
| Trine Ingvardsen Jørgensen | Board of Directors | 0 companies |
| Hanne Madsen | Board of Directors | 0 companies |
| Hans Mellergaard Andersen | Board of Directors | 0 companies |
| Jytte Dorethe Nielsen | Board of Directors | 0 companies |
| Karen Marie Poulsen | Chairman | 0 companies |
| Gunnar Jungersen | Board of Directors | 0 companies |
| Lis Kristensen | Board of Directors | 0 companies |
| Søren Saksager | Board of Directors | 0 companies |
| Karin Meinby Buur Andersen | Deputy Chairman | 0 companies |
| Gunnar Clausen | Board of Directors | 0 companies |
| Orla Pedersen | Board of Directors | 0 companies |