Riskpilot← Back to searchSign inGet full accessKLEMENSKER BRUGSFORENING
ABAActiveCVR 35241817Lindevej 24Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 190242 employees
Revenue 2024
DKK 6,9M
-83% vs 2023
EBITDA margin
-2.3%
-67% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
DKK -528K
-213% vs 2023
| Revenue | DKK 6,9M | -83% |
| EBITDA | DKK -156K | -67% |
| Net profit | DKK -528K | -213% |
| Total assets | DKK 12,9M | -10% |
| Equity | DKK 7,7M | -6% |
| Employees | 42 | — |
Legal name
KLEMENSKER BRUGSFORENING
CVR number
35241817
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
26. september 1902
Share capital
—
Employees
42 (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. Til opnåelse af dette formål skal foreningen være medlem af Fællesforeningen for Danmarks Brugsforeninger og så vidt muligt indkøbe sine varer gennem COOP DANMARK A/S. Foreningen kan efter bestyrelsens beslutning være medlem af andre foreninger, selskaber samt institutioner, som er af betydning for foreningens virksomhed, og kan tegne kapital i disse.
Address
Lindevej 24
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 | 29.546 | 30.090 | 30.357 | 32.083 | 32.887 | 34.476 | 5.396 | 6.204 | 40.398 | 42.812 | 41.657 | 40.038 | 6.931 |
| Staff expenses | -3.821 | -3.745 | -3.836 | -4.012 | -4.353 | -4.756 | -4.962 | -5.589 | -5.746 | -6.352 | -6.447 | -5.887 | -7.088 |
| EBITDA | 902 | 1.030 | 740 | 1.423 | 1.041 | 887 | 435 | 615 | 74 | 1.020 | -795 | -94 | -156 |
| Depreciation & amort. | -287 | -310 | -354 | -577 | -629 | -737 | -749 | -667 | -388 | -354 | -334 | -320 | -428 |
| EBIT | 615 | 720 | 387 | 846 | 412 | 150 | -314 | -52 | -314 | 666 | -1.129 | -414 | -584 |
| Net financials | -13 | -6 | 13 | 9 | 12 | 6 | 13 | 20 | 23 | 3 | 12 | 182 | 173 |
| Profit before tax | 602 | 714 | 399 | 860 | 426 | 156 | -301 | -31 | 937 | 668 | -1.117 | -232 | -411 |
| Tax | 148 | 175 | 98 | 189 | 94 | 37 | -65 | -6 | 207 | 147 | -246 | -63 | 117 |
| Net profit | 454 | 539 | 301 | 671 | 332 | 119 | -236 | -25 | 731 | 521 | -871 | -169 | -528 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.610 | 7.669 | 10.769 | 11.410 | 12.457 | 12.524 | 12.788 | 12.972 | 14.348 | 13.859 | 13.457 | 14.367 | 12.924 |
| Equity | 6.257 | 6.803 | 7.123 | 7.797 | 8.132 | 8.270 | 8.041 | 8.022 | 8.759 | 9.284 | 8.424 | 8.257 | 7.734 |
| Long-term debt | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 486 | 418 | 502 | 523 | 0 |
| Short-term debt | 948 | 635 | 3.395 | 3.386 | 4.113 | 4.014 | 4.573 | 4.590 | 4.915 | 3.951 | 4.531 | 5.587 | 5.190 |
| Total debt | 1.132 | 635 | 3.395 | 3.386 | 4.113 | 4.014 | 4.573 | 4.781 | 5.402 | 4.369 | 5.033 | 6.109 | 5.190 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20122024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20122024
Return on equity
-6.8%
This company
18.4%
Market median
-137% vs market
20122024
Net profit margin
-7.6%
This company
8.1%
Market median
-194% vs market
20122024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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 |
|---|---|---|---|---|
OU Deputy | Deputy | 2000 | — | — |
JM Deputy | Deputy | 2009 | — | — |
HB Unofficial title | Unofficial title | 2018 | — | — |
EM Deputy | Deputy | 2020 | — | — |
UR Deputy | Deputy | 2018 | — | — |
CA Unofficial title | Unofficial title | 1902 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1902 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 1902 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1902 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1902 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 1999 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1902 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KLEMENSKER BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Ulnits | Deputy | 0 companies |
| Jette Marie Juul Nielsen | Deputy | 0 companies |
| Heidi Brandstrup Engel | Unofficial title | 0 companies |
| Esben Munch Hansen | Deputy | 0 companies |
| Ulla Ravn Ipsen | Deputy | 0 companies |
| Carsten Allan Jensen | Unofficial title | 0 companies |
| Niels Erik Kofod Olsen | Board of Directors | 0 companies |
| Yvonne Kofod Dam | Board of Directors | 0 companies |
| Thure Tornbo Baastrup | Board of Directors | 0 companies |
| Torben Kjær Dam | Board of Directors | 0 companies |
| Ingelise Kofod | Board of Directors | 0 companies |
| Bent Weinreich Hansen | Chairman | 0 companies |
| Lis Folkmann Hansen | Board of Directors | 0 companies |
| Mett-Mari Holmegaard Pedersen | Board of Directors | 0 companies |
| Katja Skov Nielsen | Board of Directors | 0 companies |
| Hanne Hansen | Board of Directors | 0 companies |
| Anja Elleby | Board of Directors | 0 companies |
| Jørgen Andreas Sonne | Chairman | 0 companies |
| Steffen Munch | Board of Directors | 0 companies |
| Merete Harboe Ager | Board of Directors | 0 companies |
| Mai-Britt Asping Kjøller | Board of Directors | 0 companies |
| Agnethe Mattesen | Board of Directors | 0 companies |
| Anders Aaby Svendsen | Board of Directors | 0 companies |
| Poul Ove Kofod | Chairman | 0 companies |
| Marcus Villumsen | Board of Directors | 0 companies |
| Jacob Rhode Nissen | Chairman | 0 companies |
| Sara Løngreen | Board of Directors | 0 companies |
| Christina Bratkov | Board of Directors | 0 companies |
| Sascha Lovise Hedegaard | Board of Directors | 0 companies |
| Jane Merethe Mortensen | Board of Directors | 0 companies |
| Heine Laursen | Chairman | 0 companies |
| Karen Inger Kristoffersen | Chairman | 0 companies |
| Bo Thrane Haxthausen | Deputy Chairman | 0 companies |
| Mogens Anker Elleby | Board of Directors | 0 companies |
| Lotte Malek Kaalund Helms | Board of Directors | 0 companies |
| Poul Aage Grønbech Kofoed | Board of Directors | 0 companies |