Riskpilot← Back to searchSign inGet full accessBRAMDRUPDAM BRUGSFORENING
ABAActiveCVR 36894814Centervej 5Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199953 employees
Revenue 2024
DKK 76,4M
+2% vs 2023
EBITDA margin
1.8%
-34% vs 2023
Equity ratio
67.5%
Financial strength
Net profit 2024
DKK -476K
-190% vs 2023
| Revenue | DKK 76,4M | +2% |
| EBITDA | DKK 1,3M | -34% |
| Net profit | DKK -476K | -190% |
| Total assets | DKK 54,6M | -2% |
| Equity | DKK 36,8M | -1% |
| Employees | 53 | — |
Legal name
BRAMDRUPDAM BRUGSFORENING
CVR number
36894814
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
53 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af formanden og uddeleren/direktøren i forening, af formanden og 2 bestyrelsesmedlemmer i forening, af uddeleren/direktøren og 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Foreningens formål er at skaffe medlemmerne de bedst mulige varer til lavest mulige priser samt optage andre opgaver af økonomisk og almennyttig art til gavn for forbrugerne.
Address
Centervej 5
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 | 60.041 | 61.149 | 60.576 | 61.380 | 61.257 | 66.349 | 64.955 | 63.688 | 68.944 | 71.389 | 71.263 | 75.237 | 76.420 |
| Staff expenses | -8.052 | -8.232 | -8.311 | -8.818 | -9.179 | -9.717 | -10.187 | -10.031 | -10.316 | -10.201 | -9.965 | -10.892 | -11.394 |
| EBITDA | 4.832 | 4.425 | 4.086 | 5.165 | 3.968 | 4.422 | 4.253 | 3.339 | 4.610 | 3.790 | 571 | 2.055 | 1.346 |
| Depreciation & amort. | -2.403 | -2.299 | -1.820 | -1.750 | -1.790 | -1.721 | -1.828 | -1.984 | -2.164 | -2.873 | -2.590 | -2.795 | -2.814 |
| EBIT | 2.428 | 2.126 | 2.267 | 3.416 | 2.178 | 2.701 | 2.425 | 1.355 | 2.446 | 917 | -2.019 | -740 | -1.468 |
| Net financials | -311 | -273 | -159 | -136 | -385 | 53 | 265 | 367 | 424 | 604 | 698 | 1.235 | 944 |
| Profit before tax | 2.118 | 1.877 | 2.118 | 3.289 | 1.799 | 2.754 | 2.690 | 1.722 | 2.306 | 1.522 | -1.321 | 495 | -524 |
| Tax | 533 | 339 | 518 | 612 | 388 | 597 | 550 | 405 | 466 | 157 | -621 | -31 | -48 |
| Net profit | 1.585 | 1.538 | 1.600 | 2.677 | 1.411 | 2.158 | 2.140 | 1.317 | 1.840 | 1.365 | -700 | 527 | -476 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.147 | 36.023 | 36.532 | 36.407 | 37.724 | 40.718 | 41.839 | 42.408 | 48.113 | 56.543 | 55.196 | 55.566 | 54.552 |
| Equity | 21.106 | 22.684 | 24.314 | 27.018 | 28.444 | 30.635 | 32.804 | 34.143 | 36.008 | 37.383 | 36.720 | 37.268 | 36.817 |
| Long-term debt | 9.501 | 8.862 | 8.240 | 5.025 | 4.923 | 4.430 | 3.920 | 3.819 | 3.990 | 13.303 | 12.542 | 11.753 | 11.023 |
| Short-term debt | 2.397 | 2.596 | 2.046 | 2.478 | 2.274 | 3.501 | 2.972 | 2.228 | 5.709 | 3.655 | 4.353 | 4.996 | 5.167 |
| Total debt | 11.898 | 11.458 | 10.286 | 7.503 | 7.197 | 7.931 | 6.892 | 6.047 | 9.699 | 16.958 | 16.895 | 16.749 | 16.190 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20122024
Equity ratio
67.5%
This company
38.2%
Market median
+77% vs market
20122024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
20122024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20122024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 | 2024 | — | — |
PH Deputy | Deputy | 2002 | — | — |
BS Unofficial title | Unofficial title | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
HD | Chairman | 1995 | — | — |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2016 | — | — |
No shareholder data available.
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BRAMDRUPDAM BRUGSFORENING (this company)
REGION SYD DETAIL A/SBoard members of BRAMDRUPDAM BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bente Noringriis | Deputy | 0 companies |
| Peter Hermansen | Deputy | 0 companies |
| Bent Skau | Unofficial title | 0 companies |
| Alice Esperanza Ohmeyer | Board of Directors | 0 companies |
| Vera Margrethe List | Board of Directors | 0 companies |
| Ole Braad Poulsen | Board of Directors | 0 companies |
| Anna-Marie Uhre Damsgaard | Board of Directors | 0 companies |
| Bent Kloster Hansen | Board of Directors | 0 companies |
| Jan Brian Lundsgaard | Chairman | 0 companies |
| Helle Møller Holm | Board of Directors | 0 companies |
| Jane Majgaard Byrsing | Board of Directors | 0 companies |
| Rudolf Torpegaard Pedersen | Deputy Chairman | 0 companies |
| Flemming Hans Dorch Lund | Board of Directors | 0 companies |
| Bjarne Jensen | Board of Directors | 0 companies |
| Lise Legardt Blume Jakobsen | Board of Directors | 0 companies |
| Verner Krarup Andersen | Board of Directors | 0 companies |
| Niels Lindholt Hermansen | Board of Directors | 0 companies |
| Anders Birck | Board of Directors | 0 companies |
| Aase Østergaard Madsen | Board of Directors | 0 companies |
| Thomas Damkjær Krag | Board of Directors | 0 companies |
| Hans Dam | Chairman | 0 companies |
| Søren Horsbøl Knudsen | Board of Directors | 0 companies |
| Kirsten Hahn | Board of Directors | 0 companies |