Riskpilot← Back to searchSign inGet full accessBRUGSEN GULDBORG
ABAActiveCVR 32466117Guldborgvej 189Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199913 employees
Revenue 2024
DKK 2,4M
-6% vs 2023
EBITDA margin
9.5%
-55% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
DKK -158K
-175% vs 2023
| Revenue | DKK 2,4M | -6% |
| EBITDA | DKK 232K | -55% |
| Net profit | DKK -158K | -175% |
| Total assets | DKK 10,4M | -4% |
| Equity | DKK 2,5M | -6% |
| Employees | 13 | — |
Legal name
BRUGSEN GULDBORG
CVR number
32466117
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
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Brugsforeningen forpligtes som almindelig regel ved underskrift af formanden og et bestyrelsesmedlem eller uddeleren. Veksler kan uddeleren dog kun underskrive sammen med formand eller næstformand, når denne fungerer som formand. Bestyrelsen kan optage lån samt foretage køb, salg og pantsætning af fast ejendom, ligesom den kan stille kaution eller afgive anden sikkerhedsstillelse. I disse tilfælde kræves underskrift af hele bestyrelsen.
Company purpose
Foreningens 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
Guldborgvej 189
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 | 28.868 | 25.679 | 25.001 | 25.780 | 22.928 | 23.006 | 2.227 | 2.252 | 2.568 | 2.836 | 2.216 | 2.598 | 2.435 |
| Staff expenses | -2.175 | -2.019 | -1.953 | -1.964 | -1.913 | -1.843 | -1.732 | -2.137 | -2.129 | -2.140 | -1.798 | -2.083 | -2.203 |
| EBITDA | 624 | 649 | 500 | 737 | 517 | 632 | 494 | 115 | 439 | 696 | 418 | 515 | 232 |
| Depreciation & amort. | -755 | -813 | -796 | -772 | -577 | -508 | -414 | -394 | -391 | -224 | -237 | -241 | -242 |
| EBIT | -131 | -164 | -296 | -35 | -59 | 124 | 80 | -279 | 48 | 472 | 181 | 274 | -10 |
| Net financials | -159 | -223 | -260 | -466 | -163 | -219 | -213 | -188 | -136 | -102 | -37 | -62 | -148 |
| Profit before tax | -106 | -386 | -556 | -500 | -222 | -95 | -133 | -466 | -87 | 369 | 144 | 212 | -158 |
| Tax | 92 | -19 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -198 | -367 | -556 | -500 | -222 | -95 | -133 | -466 | -87 | 369 | 144 | 212 | -158 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.859 | 14.230 | 13.593 | 12.820 | 12.431 | 11.860 | 11.362 | 11.174 | 10.813 | 10.928 | 10.744 | 10.851 | 10.390 |
| Equity | 4.306 | 3.949 | 3.398 | 2.902 | 2.686 | 2.594 | 2.464 | 2.000 | 1.914 | 2.292 | 2.441 | 2.654 | 2.497 |
| Long-term debt | 7.049 | 6.531 | 6.005 | 5.727 | 5.088 | 4.783 | 4.931 | 4.810 | 4.517 | 4.134 | 4.135 | 3.877 | 3.790 |
| Short-term debt | 3.485 | 3.751 | 4.190 | 4.191 | 4.657 | 4.484 | 3.967 | 4.364 | 4.381 | 4.502 | 4.168 | 4.320 | 4.103 |
| Total debt | 10.535 | 10.282 | 10.195 | 9.918 | 9.745 | 9.266 | 8.898 | 9.174 | 8.898 | 8.636 | 8.303 | 8.197 | 7.893 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20122024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20122024
Return on equity
-6.3%
This company
18.4%
Market median
-134% vs market
20122024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
3.16×
This company
0.62×
Market median
-410% 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 |
|---|---|---|---|---|
BN Deputy | Deputy | 2014 | — | — |
EK Deputy | Deputy | 1995 | — | — |
CR Deputy | Deputy | 2021 | — | — |
LG Deputy | Deputy | 2020 | — | — |
SK | Deputy | 2022 | — | — |
RP Deputy | Deputy | 2017 | — | — |
OH Unofficial title | Unofficial title | 1995 | — | — |
PE Unofficial title | Unofficial title | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2007 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of BRUGSEN GULDBORG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Nerup Tambour | Deputy | 0 companies |
| Erik Klint Eriksen | Deputy | 0 companies |
| Cecilie Roland | Deputy | 0 companies |
| Lone Gliese Olsen | Deputy | 0 companies |
| Stefanie Kauschwitz Bruhn | Deputy | 0 companies |
| Rikke Petersen | Deputy | 0 companies |
| Orla Hjalmar Petersen | Unofficial title | 0 companies |
| Per Ellegaard Saltoft Christensen | Unofficial title | 0 companies |
| Hanne Juul Tambour | Board of Directors | 0 companies |
| Jill Monica Holmberg | Board of Directors | 0 companies |
| Annette Poulsen | Board of Directors | 0 companies |
| Mona Lisa Kehlet Bruhn | Board of Directors | 0 companies |
| Marlene Tambour Mortensen | Board of Directors | 0 companies |
| Jakob Martinsen | Board of Directors | 0 companies |
| Henrik Jakob Vilhelmsdal | Chairman | 0 companies |
| Annie Mona Petersen | Board of Directors | 0 companies |
| Anna Kristine Erlandsen | Board of Directors | 0 companies |
| Kristina Steen Dalgaard | Board of Directors | 0 companies |
| Susan Stegmann Mortensen | Chairman | 0 companies |
| Arne Kurt Kristensen | Board of Directors | 0 companies |
| Tina Jakobsen Thers | Board of Directors | 0 companies |
| Annette Olesen | Board of Directors | 0 companies |
| Kurt Petersen | Board of Directors | 0 companies |
| Lone Rode Kepp | Board of Directors | 0 companies |
| Preben Arne Olsen | Board of Directors | 0 companies |
| Anders Utke Ramsing | Board of Directors | 0 companies |
| David Nikos Kalogirou | Chairman | 0 companies |
| Stine Saxe Mikkelsen | Board of Directors | 0 companies |
| Jeanette Cohen | Board of Directors | 0 companies |
| Erik Anton Petersen | Board of Directors | 0 companies |
| Merethe Corfitzen Gluver | Board of Directors | 0 companies |
| Peter Holstein | Board of Directors | 0 companies |
| Britta Kystgaard | Board of Directors | 0 companies |
| Steen Hovard | Board of Directors | 0 companies |
| Hans Torben Jensen | Chairman | 0 companies |