Riskpilot← Back to searchSign inGet full accessØSTERMARIE BRUGSFORENING
ABAActiveCVR 35219315Godthåbsvej 35Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 188922 employees
Revenue 2024
DKK 3,8M
+10% vs 2023
EBITDA margin
11.9%
+84% vs 2023
Equity ratio
83.6%
Financial strength
Net profit 2024
DKK 200K
+117% vs 2023
| Revenue | DKK 3,8M | +10% |
| EBITDA | DKK 452K | +84% |
| Net profit | DKK 200K | +117% |
| Total assets | DKK 8,7M | -9% |
| Equity | DKK 7,3M | +3% |
| Employees | 22 | — |
Legal name
ØSTERMARIE BRUGSFORENING
CVR number
35219315
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
21. september 1889
Share capital
—
Employees
22 (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 de lavest mulige priser samt optage andre opgaver af økonomisk og almennyttig art til gavn for forbrugerne.
Address
Godthåbsvej 35
Phone
+4556470019
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 | 18.733 | 18.690 | 18.467 | 18.886 | 18.318 | 18.404 | 3.456 | 3.629 | 3.943 | 3.841 | 3.019 | 3.445 | 3.791 |
| Staff expenses | -2.987 | -2.992 | -3.068 | -3.039 | -3.157 | -3.038 | -3.111 | -3.179 | -3.205 | -3.323 | -3.901 | -3.200 | -3.340 |
| EBITDA | 757 | 725 | 527 | 741 | 314 | 420 | 345 | 450 | 268 | 518 | -882 | 246 | 452 |
| Depreciation & amort. | -405 | -454 | -342 | -359 | -469 | -535 | -465 | -427 | -388 | -322 | -229 | -239 | -276 |
| EBIT | 352 | 272 | 185 | 382 | -155 | -116 | -120 | 23 | -120 | 196 | -1.111 | 7 | 176 |
| Net financials | 2 | 0 | 7 | 4 | 12 | 8 | 5 | 22 | 18 | 2 | 5 | 100 | 81 |
| Profit before tax | 354 | 272 | 191 | 390 | -142 | -108 | -115 | 44 | 368 | 198 | -1.106 | 108 | 256 |
| Tax | 68 | 65 | 18 | 63 | -34 | -21 | -25 | 10 | 81 | 44 | -245 | 16 | 57 |
| Net profit | 286 | 207 | 173 | 327 | -108 | -88 | -90 | 35 | 287 | 154 | -861 | 92 | 200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.854 | 9.142 | 9.367 | 10.115 | 10.052 | 10.025 | 9.642 | 9.954 | 10.649 | 10.437 | 9.655 | 9.570 | 8.705 |
| Equity | 6.892 | 7.104 | 7.283 | 7.609 | 7.503 | 7.419 | 7.332 | 7.370 | 7.660 | 7.815 | 6.959 | 7.054 | 7.281 |
| Long-term debt | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 110 | 260 | 265 | 1 | 0 | 0 |
| Short-term debt | 1.479 | 1.565 | 1.632 | 2.090 | 2.166 | 2.243 | 1.973 | 2.127 | 2.380 | 2.018 | 2.601 | 2.406 | 1.257 |
| Total debt | 1.480 | 1.566 | 1.633 | 2.090 | 2.166 | 2.243 | 1.973 | 2.237 | 2.639 | 2.283 | 2.601 | 2.406 | 1.257 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20122024
Equity ratio
83.6%
This company
38.2%
Market median
+119% vs market
20122024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 |
|---|---|---|---|---|
AM Unofficial title | Unofficial title | 2023 | — | — |
TG Deputy | Deputy | 2000 | — | — |
KC Unofficial title | Unofficial title | 1889 | — | — |
MT Deputy | Deputy | 2025 | — | — |
EM | Deputy | 1889 | — | — |
TM Unofficial title | Unofficial title | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1889 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1889 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1889 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1889 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1889 | — | — | |
| Board of Directors | 1889 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ØSTERMARIE BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Marie Marker | Unofficial title | 0 companies |
| Tove Grete Jensen | Deputy | 0 companies |
| Keld Charly Arvidsen Kofoed | Unofficial title | 0 companies |
| Malou Teresa Due | Deputy | 0 companies |
| Ellen Margrethe Christoffersen | Deputy | 0 companies |
| Thorkild Munch | Unofficial title | 0 companies |
| Birthe Womb-Olsen | Board of Directors | 0 companies |
| Niels Bo Tolvar Kristensen | Board of Directors | 0 companies |
| Kurt Hansen | Board of Directors | 0 companies |
| Finn Lassen | Chairman | 0 companies |
| Niels Carl Dahlbæk Nielsen | Board of Directors | 0 companies |
| Erling Vibegård | Board of Directors | 0 companies |
| Erik Christian Klausen | Chairman | 0 companies |
| Lone Glimberg Hansen | Board of Directors | 0 companies |
| Gorm Christensen | Board of Directors | 0 companies |
| Grethe Olsen | Board of Directors | 0 companies |
| Marie Harrekilde | Board of Directors | 0 companies |
| Jan Kikkenborg | Chairman | 0 companies |
| Karen Lisbet Kusk | Board of Directors | 0 companies |
| Kim Peter Hansen | Board of Directors | 0 companies |
| Tina Højegaard | Board of Directors | 0 companies |
| Marianne Koch | Board of Directors | 0 companies |
| Anette Trøst Hansen | Board of Directors | 0 companies |
| Kenn Torben Løkke Olsen | Board of Directors | 0 companies |
| Niels Mikael Messerschmidt | Board of Directors | 0 companies |
| Johannes Birch Andersen | Board of Directors | 0 companies |
| Jens Ludvig Sassersen | Chairman | 0 companies |
| Søren Nexø Jensen | Board of Directors | 0 companies |
| Lasse Larkin Bendtsen | Board of Directors | 0 companies |
| Kjeld Hjorth Olsen | Board of Directors | 0 companies |
| Maja Larsen | Board of Directors | 0 companies |
| Erik Larsen | Board of Directors | 0 companies |
| Britta Noorman Simonsen | Board of Directors | 0 companies |
| Kjeld Kofoed Nielsen | Board of Directors | 0 companies |
| Keld Reinholt Hansen | Board of Directors | 0 companies |
| Brita Skou Holm | Board of Directors | 0 companies |
| Merete Benedicte Jensen | Board of Directors | 0 companies |
| Ruth Emma Nielsen | Board of Directors | 0 companies |