Riskpilot← Back to searchSign inGet full accessBRUGSEN ASSENTOFT
ABAIn liquidationCVR 34920311Storegade 51Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199933 employees
Revenue 2024
DKK 28,5M
-7% vs 2023
EBITDA margin
0.0%
+93% vs 2023
Equity ratio
24.7%
Financial strength
Net profit 2024
DKK -1,1M
-11% vs 2023
| Revenue | DKK 28,5M | -7% |
| EBITDA | DKK -11K | +93% |
| Net profit | DKK -1,1M | -11% |
| Total assets | DKK 15,3M | -8% |
| Equity | DKK 3,8M | -22% |
| Employees | 33 | — |
Legal name
BRUGSEN ASSENTOFT
CVR number
34920311
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
33 (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
1. 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. 2. 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. 3. 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
Storegade 51
Phone
+4586494014
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 | 35.128 | 35.656 | 37.324 | 36.861 | 37.354 | 40.106 | 37.629 | 36.368 | 39.409 | 40.452 | 34.382 | 30.771 | 28.498 |
| Staff expenses | -5.326 | -5.181 | -5.196 | -5.648 | -6.120 | -5.933 | -6.038 | -5.884 | -6.431 | -6.164 | -5.916 | -5.260 | -4.619 |
| EBITDA | 823 | 868 | 1.005 | 833 | -460 | 1.545 | 1.140 | 1.078 | 1.336 | 1.288 | -1.013 | -162 | -11 |
| Depreciation & amort. | -510 | -510 | -517 | -642 | -814 | -694 | -682 | -661 | -650 | -753 | -842 | -818 | -808 |
| EBIT | 313 | 358 | 487 | 191 | -1.274 | 852 | 457 | 417 | 686 | 535 | -1.856 | -980 | -819 |
| Net financials | -54 | -88 | -73 | -65 | -197 | -395 | -140 | -141 | -159 | -165 | -206 | -247 | -311 |
| Profit before tax | 259 | 271 | 415 | 125 | -1.451 | 457 | 317 | 275 | 527 | 370 | -2.061 | -1.227 | -1.131 |
| Tax | 54 | -4 | 100 | -6 | -318 | 101 | 70 | 62 | 118 | -17 | -465 | -270 | -65 |
| Net profit | 205 | 274 | 315 | 131 | -1.132 | 356 | 247 | 214 | 409 | 387 | -1.596 | -957 | -1.065 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.313 | 11.546 | 12.291 | 16.840 | 16.309 | 16.111 | 15.438 | 14.598 | 15.050 | 18.212 | 18.113 | 16.652 | 15.326 |
| Equity | 4.773 | 5.061 | 5.388 | 5.528 | 4.406 | 6.222 | 6.410 | 6.614 | 7.016 | 7.396 | 5.815 | 4.855 | 3.791 |
| Long-term debt | 1.832 | 1.519 | 1.315 | 5.266 | 4.483 | 4.484 | 3.233 | 2.539 | 5.316 | 5.003 | 6.687 | 6.890 | 5.949 |
| Short-term debt | 4.079 | 4.205 | 4.797 | 5.260 | 6.952 | 4.838 | 5.156 | 4.745 | 1.900 | 5.012 | 5.276 | 4.841 | 5.586 |
| Total debt | 5.911 | 5.725 | 6.112 | 10.526 | 11.435 | 9.322 | 8.389 | 7.284 | 7.216 | 10.015 | 11.963 | 11.731 | 11.535 |
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
20122024
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20122024
Return on equity
-28.1%
This company
18.4%
Market median
-253% vs market
20122024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20122024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20122024
Debt / equity
3.04×
This company
0.62×
Market median
-390% 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 |
|---|---|---|---|---|
TM Unofficial title | Unofficial title | 2026 | — | — |
PT Unofficial title | Unofficial title | 1995 | — | — |
TJ Unofficial title | Unofficial title | 1995 | — | — |
TL Unofficial title | Unofficial title | 2025 | — | — |
CC Unofficial title | Unofficial title | 2025 | — | — |
EH Deputy | Deputy | 1995 | — | — |
ML Unofficial title | Unofficial title | 2026 | — | — |
MJ Unofficial title | Unofficial title | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BRUGSEN ASSENTOFT also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Mortensen | Unofficial title | 0 companies |
| Peder Timm Bak | Unofficial title | 0 companies |
| Torben Jensen | Unofficial title | 0 companies |
| Troels Laursen | Unofficial title | 0 companies |
| Casper Carsten Peter Pedersen | Unofficial title | 0 companies |
| Else Holm | Deputy | 0 companies |
| Mathias Lønstrup Kristensen | Unofficial title | 0 companies |
| Martin Jul Hesselberg Pedersen | Unofficial title | 0 companies |
| Jenni Kathrine Sloth | Board of Directors | 0 companies |
| Kaj Ladefoged Andersen | Board of Directors | 0 companies |
| Mette Baltzer Thomsen | Chairman | 0 companies |
| Kirsten Bjerregaard | Board of Directors | 0 companies |
| Anna Mette Mortensen | Board of Directors | 0 companies |
| Jeppe Wenneberg Nygaard | Board of Directors | 0 companies |
| Ruddie Schurmann Laursen | Board of Directors | 0 companies |
| Anders Böttger Sølvsten | Board of Directors | 0 companies |
| Jesper Frørup | Board of Directors | 0 companies |
| Anton Pedersen Gade | Board of Directors | 0 companies |
| Tommy Græsborg Nielsen | Board of Directors | 0 companies |
| Anette Færch | Board of Directors | 0 companies |
| Gert Holm | Board of Directors | 0 companies |
| Jesper Harald Petersen | Board of Directors | 0 companies |
| Finn Kjærsgaard | Board of Directors | 0 companies |
| Jonny Winfeldt Nielsen | Board of Directors | 0 companies |
| Ole Vestergaard Sørensen | Chairman | 0 companies |
| Jan Clausen | Board of Directors | 0 companies |
| Dorthe Knudsen | Board of Directors | 0 companies |
| Kjeld Møgelsvang | Board of Directors | 0 companies |