Riskpilot← Back to searchSign inGet full accessTORNBY BRUGSFORENING AMBA
ABAActiveCVR 31266211Gl Landevej 7Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 196520 employees
Revenue 2025
DKK 30,4M
0% vs 2024
EBITDA margin
1.1%
+76% vs 2024
Equity ratio
74.3%
Financial strength
Net profit 2025
DKK 156K
-26% vs 2024
| Revenue | DKK 30,4M | +0% |
| EBITDA | DKK 342K | +76% |
| Net profit | DKK 156K | -26% |
| Total assets | DKK 12,7M | +9% |
| Equity | DKK 9,4M | +2% |
| Employees | 20 | — |
Legal name
TORNBY BRUGSFORENING AMBA
CVR number
31266211
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
6. december 1965
Share capital
—
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
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
Brugsforeningens formål er at skaffe medlemmerne 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 Brugsforeningen være medlem af Fællesforeningen for Danmarks Brugsforeninger og så vidt muligt indkøbe sine varer gennem COOP Danmark A/S. Brugsforeningen kan efter bestyrelsens beslutning være medlem af andre foreninger, selskaber samt institutioner, som er af betydning for Brugsforeningens virksomhed, og kan tegne kapital i disse.
Address
Gl Landevej 7
Phone
+4598977155
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 | 25.658 | 24.878 | 24.996 | 23.979 | 23.380 | 24.274 | 24.256 | 25.267 | 25.680 | 28.530 | 33.579 | 30.974 | 30.305 | 30.375 |
| Staff expenses | -1.872 | -2.007 | -1.988 | -2.011 | -2.187 | -2.286 | -2.285 | -2.257 | -2.496 | -2.506 | -2.594 | -2.621 | -2.859 | -3.084 |
| EBITDA | 743 | 228 | 753 | 774 | 471 | 609 | 518 | 711 | 940 | 861 | 157 | 532 | 194 | 342 |
| Depreciation & amort. | -255 | -402 | -421 | -403 | -489 | -408 | -306 | -297 | -303 | -240 | -208 | -227 | -312 | -483 |
| EBIT | 488 | -174 | 333 | 372 | -18 | 201 | 213 | 413 | 638 | 621 | -51 | 305 | -118 | -141 |
| Net financials | 199 | 112 | 108 | 117 | 101 | 173 | 190 | 189 | 259 | 250 | 316 | 388 | 390 | 343 |
| Profit before tax | 687 | -62 | 440 | 495 | 84 | 374 | 403 | 602 | 897 | 871 | 264 | 693 | 272 | 201 |
| Tax | 157 | -50 | 79 | 60 | 7 | 76 | 73 | 216 | 197 | 190 | 47 | 152 | 60 | 45 |
| Net profit | 530 | -11 | 362 | 435 | 77 | 298 | 330 | 386 | 699 | 681 | 217 | 540 | 211 | 156 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.312 | 9.584 | 9.156 | 8.775 | 8.932 | 8.780 | 8.797 | 8.487 | 9.075 | 11.182 | 10.936 | 11.131 | 11.606 | 12.707 |
| Equity | 5.244 | 5.001 | 5.369 | 5.806 | 5.885 | 6.187 | 6.519 | 6.910 | 7.613 | 8.298 | 8.525 | 9.068 | 9.284 | 9.442 |
| Long-term debt | 629 | 2.543 | 2.059 | 1.426 | 500 | 0 | 0 | 80 | 156 | 156 | 158 | 0 | 0 | 0 |
| Short-term debt | 1.131 | 1.862 | 1.471 | 1.226 | 2.223 | 2.193 | 1.805 | 908 | 700 | 2.095 | 1.571 | 1.342 | 1.541 | 2.440 |
| Total debt | 1.760 | 4.405 | 3.531 | 2.652 | 2.723 | 2.193 | 1.805 | 988 | 856 | 2.251 | 1.729 | 1.342 | 1.541 | 2.440 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20122025
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20122025
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20122025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122025
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20122025
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
HJ Deputy | Deputy | 2014 | — | — |
AM Deputy | Deputy | 2025 | — | — |
KB Deputy | Deputy | 2007 | — | — |
RS Deputy | Deputy | 2001 | — | — |
BM Unofficial title | Unofficial title | 1965 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1965 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 1965 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1965 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TORNBY BRUGSFORENING AMBA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Jensen | Deputy | 0 companies |
| Allan Milton Woller | Deputy | 0 companies |
| Kirsten Birthe Hansen | Deputy | 0 companies |
| Rita Solveig Robsøe | Deputy | 0 companies |
| Bente Meibom | Unofficial title | 0 companies |
| Henning Kjeld Nielsen | Board of Directors | 0 companies |
| Dorthe Kræmmergaard Nørgaard | Board of Directors | 0 companies |
| Michael Gade | Board of Directors | 0 companies |
| Sarah Vejby Sulbæk | Board of Directors | 0 companies |
| Knud Ingemann Nielsen | Board of Directors | 0 companies |
| Knud Abrahamsen | Chairman | 0 companies |
| Kirsten Marie Storm | Board of Directors | 0 companies |
| Jonna Laursen Nielsen | Board of Directors | 0 companies |
| Jørgen Kiel | Board of Directors | 0 companies |
| Mona Jensen | Chairman | 0 companies |
| Jette Vejen Jensen | Board of Directors | 0 companies |
| Alfred Jokumsen | Board of Directors | 0 companies |
| Anders Emanuelsen Brok | Board of Directors | 0 companies |
| Svend Aage Thaagaard Andersen | Deputy Chairman | 0 companies |
| Tonny Sørensen | Board of Directors | 0 companies |
| Berit Larsen | Board of Directors | 0 companies |
| Laust Harboe | Board of Directors | 0 companies |
| Anders Ørum Juul Christensen | Board of Directors | 0 companies |
| Linna Ørum Juul Christensen | Board of Directors | 0 companies |
| Olav Jensen | Board of Directors | 0 companies |
| Annette Thirup | Board of Directors | 0 companies |
| Helene Egholm | Board of Directors | 0 companies |