Riskpilot← Back to searchSign inGet full accessSDR. NISSUM BRUGSFORENING
FMAActiveCVR 37301515Kirkebyvej 8Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199921 employees
Revenue 2024
DKK 30,3M
+1% vs 2023
EBITDA margin
0.0%
-83% vs 2023
Equity ratio
36.7%
Financial strength
Net profit 2024
DKK -177K
-74% vs 2023
| Revenue | DKK 30,3M | +1% |
| EBITDA | DKK 7K | -83% |
| Net profit | DKK -177K | -74% |
| Total assets | DKK 8,4M | -3% |
| Equity | DKK 3,1M | -5% |
| Employees | 21 | — |
Legal name
SDR. NISSUM BRUGSFORENING
CVR number
37301515
Legal form
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. 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. 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
Kirkebyvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | — | 28.313 | 30.467 | 30.088 | 30.252 |
| Staff expenses | -0 | -3.156 | -3.459 | -3.735 | -3.732 |
| EBITDA | — | 602 | -474 | 42 | 7 |
| Depreciation & amort. | -0 | -223 | -263 | -275 | -287 |
| EBIT | — | 380 | -737 | -233 | -280 |
| Net financials | 0 | 77 | 148 | 104 | 65 |
| Profit before tax | — | 457 | -589 | -129 | -215 |
| Tax | -0 | 81 | -130 | -27 | -37 |
| Net profit | — | 375 | -459 | -102 | -177 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 0 | 9.020 | 8.674 | 8.613 | 8.382 |
| Equity | — | 3.804 | 3.349 | 3.249 | 3.075 |
| Long-term debt | 0 | 2.451 | 2.207 | 2.117 | 2.025 |
| Short-term debt | 0 | 2.463 | 2.946 | 3.101 | 3.175 |
| Total debt | 0 | 4.914 | 5.152 | 5.218 | 5.200 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20202024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
20202024
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PV Management | Management | 2017 |
| Former (9) | ||
KT Unofficial title | Unofficial title | 1995 – 2007 |
PB Deputy | Deputy | 2010 – 2011 |
SS Deputy | Deputy | 2007 – 2008 |
JS | Deputy | 1999 – 2001 |
HM Unofficial title | Unofficial title | 2007 – 2016 |
LP Management | Management | 2014 – 2017 |
KJ Deputy | Deputy | 2014 – 2022 |
RH Deputy | Deputy | 2003 – 2007 |
AK Deputy | Deputy | 1998 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2019 | |
| Board of Directors | 2001 | |
| Board of Directors | 2022 | |
| Former (18) | ||
| Board of Directors | 1995 – 2004 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 1995 – 2008 | |
| Board of Directors | 2004 – 2012 | |
| Board of Directors | 2001 – 2009 | |
| Board of Directors | 2003 – 2023 | |
| Chairman | 2012 – 2022 | |
| Board of Directors | 2003 – 2007 | |
| Board of Directors | 1995 – 2001 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 1995 – 2001 | |
| Board of Directors | 2001 – 2008 | |
| Board of Directors | 2008 – 2010 | |
| Chairman | 1995 – 2003 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 1995 – 2001 | |
| Board of Directors | 1995 – 2003 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SDR. NISSUM BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Thomsen | Unofficial title | 0 companies |
| Preben Bendtsen | Deputy | 0 companies |
| Sanne Sand | Deputy | 0 companies |
| Jørgen Sejr Moseby Petersen | Deputy | 0 companies |
| Henning Mikkelsen | Unofficial title | 0 companies |
| Peer Viborg | Management | 0 companies |
| Lars Pedersen | Management | 0 companies |
| Kaj Jeppesen | Deputy | 0 companies |
| Ruth Hansen | Deputy | 0 companies |
| Anna Kirstine Dahl Kolby | Deputy | 0 companies |
| Benny Petersen | Board of Directors | 0 companies |
| Lisbeth Henrikke Holm | Board of Directors | 0 companies |
| Maria Guss Thomsen | Board of Directors | 0 companies |
| Emmy Krogh Pilgaard | Board of Directors | 0 companies |
| Flemming Østerby Jensen | Board of Directors | 0 companies |
| Elly Halkjær | Board of Directors | 0 companies |
| Kirsten Bendtsen | Board of Directors | 0 companies |
| Finn Jeppesen | Board of Directors | 0 companies |
| Finn Sørensen | Board of Directors | 0 companies |
| Kristian Sand | Chairman | 0 companies |
| Lars Fogh Hansen | Chairman | 0 companies |
| Britha Pilgaard Toft | Board of Directors | 0 companies |
| Henning Hansen | Board of Directors | 0 companies |
| Stefan David Jakobsen | Board of Directors | 0 companies |
| Ingrid Kirstine Rud Petersen | Board of Directors | 0 companies |
| Henry Toft | Board of Directors | 0 companies |
| Inger Malene Svanbo | Board of Directors | 0 companies |
| Bodil Sylvester Holm | Board of Directors | 0 companies |
| Jonna Siig | Board of Directors | 0 companies |
| Kurt Løster Madsen | Chairman | 0 companies |
| Maja Kjeldager Tjørnild | Board of Directors | 0 companies |
| Connie Jeppesen | Board of Directors | 0 companies |
| Pia Lehmann | Board of Directors | 0 companies |
| Magda Katrine Rud Slot | Board of Directors | 0 companies |
| Ove Kristian Hestbech | Board of Directors | 0 companies |