Riskpilot← Back to searchSign inGet full accessVANDEL BRUGSFORENING
ABAActiveCVR 37221015Hans Thomsens Vej 103Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199921 employees
Revenue 2024
DKK 40,1M
-1% vs 2023
EBITDA margin
1.8%
-13% vs 2023
Equity ratio
81.5%
Financial strength
Net profit 2024
DKK 505K
+6% vs 2023
| Revenue | DKK 40,1M | -1% |
| EBITDA | DKK 712K | -13% |
| Net profit | DKK 505K | +6% |
| Total assets | DKK 19,3M | +9% |
| Equity | DKK 15,8M | +3% |
| Employees | 21 | — |
Legal name
VANDEL BRUGSFORENING
CVR number
37221015
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
21 (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
Hans Thomsens Vej 103
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 | 35.113 | 33.748 | 32.969 | 33.081 | 31.861 | 31.768 | 31.319 | 32.211 | 27.516 | 33.872 | 41.870 | 40.407 | 40.141 |
| Staff expenses | -3.402 | -3.271 | -3.139 | -3.334 | -3.175 | -3.303 | -3.306 | -3.385 | -3.034 | -3.226 | -3.558 | -3.575 | -3.865 |
| EBITDA | 1.165 | 1.044 | 1.110 | 1.078 | 1.039 | 709 | 559 | 857 | 757 | 1.146 | 239 | 820 | 712 |
| Depreciation & amort. | -521 | -471 | -466 | -569 | -591 | -561 | -559 | -739 | -715 | -629 | -633 | -724 | -752 |
| EBIT | 644 | 573 | 644 | 510 | 448 | 148 | -0 | 118 | 42 | 517 | -395 | 96 | -40 |
| Net financials | 318 | 293 | 354 | 322 | 287 | 388 | 323 | 267 | 288 | 416 | 401 | 519 | 698 |
| Profit before tax | 962 | 866 | 998 | 832 | 735 | 536 | 323 | 385 | 330 | 933 | 6 | 615 | 658 |
| Tax | 240 | 151 | 193 | 128 | 147 | 103 | 56 | 194 | 72 | 203 | -3 | 139 | 153 |
| Net profit | 722 | 715 | 805 | 704 | 588 | 433 | 268 | 191 | 258 | 730 | 9 | 476 | 505 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.745 | 13.096 | 14.510 | 14.957 | 15.521 | 15.497 | 15.225 | 15.530 | 16.053 | 16.798 | 17.591 | 17.747 | 19.330 |
| Equity | 10.038 | 10.756 | 11.565 | 12.270 | 12.862 | 13.298 | 13.569 | 13.764 | 14.024 | 14.757 | 14.768 | 15.246 | 15.752 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 199 | 203 | 0 | 0 | 0 |
| Short-term debt | 1.032 | 1.655 | 2.233 | 1.953 | 1.875 | 1.377 | 817 | 661 | 770 | 726 | 1.714 | 1.257 | 2.235 |
| Total debt | 1.032 | 1.655 | 2.233 | 1.953 | 1.875 | 1.377 | 817 | 769 | 969 | 929 | 1.714 | 1.257 | 2.235 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20122024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
20122024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20122024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20122024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20122024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 |
|---|---|---|---|---|
AP Deputy | Deputy | 2013 | — | — |
MH Deputy | Deputy | 2018 | — | — |
KI Deputy | Deputy | 1998 | — | — |
NM | Deputy | 2017 | — | — |
PC Deputy | Deputy | 1995 | — | — |
EM Deputy | Deputy | 1995 | — | — |
JB Unofficial title | Unofficial title | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2007 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VANDEL BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Pedersen | Deputy | 0 companies |
| Michael Hübertz Knudsen | Deputy | 0 companies |
| Kristian Iversen | Deputy | 0 companies |
| Niels Martin Schaiffel-Nielsen | Deputy | 0 companies |
| Peder Christian Andersen | Deputy | 0 companies |
| Else Marie Jørgensen | Deputy | 0 companies |
| Jørn Bøndergaard | Unofficial title | 0 companies |
| Kurt Søgaard Hansen | Board of Directors | 0 companies |
| Henning Preben Franck Kempel | Board of Directors | 0 companies |
| Carin Aistrup Nielsen | Board of Directors | 0 companies |
| Elin Bielefelt Aggeboe | Deputy Chairman | 0 companies |
| Erik Skov Davies | Board of Directors | 0 companies |
| Dorte Skov | Board of Directors | 0 companies |
| Karin Sasse | Board of Directors | 0 companies |
| Kim Commerou-Kjærgaard | Board of Directors | 0 companies |
| Hanne Pedersen | Board of Directors | 0 companies |
| Jørgen Rønsbo | Deputy Chairman | 0 companies |
| Niels Erik Kristensen | Board of Directors | 0 companies |
| Dorrit Engholm | Board of Directors | 0 companies |
| Bente Kloster Jensen | Board of Directors | 0 companies |
| Lone Aaltonen | Board of Directors | 0 companies |
| Jørgen Hansen | Board of Directors | 0 companies |
| Poul Erik Madsen | Chairman | 0 companies |
| Kirsten Panduro Lyngholm | Board of Directors | 0 companies |
| Anders Halby Petersen | Board of Directors | 0 companies |
| Anna Ahler | Board of Directors | 0 companies |
| Jens Lomholt | Board of Directors | 0 companies |
| Lene Iversen | Board of Directors | 0 companies |
| Claus Mønster Olsen | Board of Directors | 0 companies |
| Lene Klindt Antonsen | Board of Directors | 0 companies |
| Tove Meier Gleesborg | Board of Directors | 0 companies |
| Søren Juhl Østergaard | Board of Directors | 0 companies |