Riskpilot← Back to searchSign inGet full accessSUPERBRUGSEN STILLING
ABAActiveCVR 37915912Hotelvej 3Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 189952 employees
Revenue 2024
DKK 8,5M
-5% vs 2023
EBITDA margin
-4.7%
-157% vs 2023
Equity ratio
58.9%
Financial strength
Net profit 2024
DKK 21K
-98% vs 2023
| Revenue | DKK 8,5M | -5% |
| EBITDA | DKK -400K | -157% |
| Net profit | DKK 21K | -98% |
| Total assets | DKK 36,7M | -1% |
| Equity | DKK 21,6M | +0% |
| Employees | 52 | — |
Legal name
SUPERBRUGSEN STILLING
CVR number
37915912
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. maj 1899
Share capital
—
Employees
52 (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 eller uddeleren i forening eller 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 bestydning for foreningens virksomhed, og kan tegne kapital i disse.
Address
Hotelvej 3
Phone
+4586571555
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 | 58.592 | 60.972 | 61.821 | 64.011 | 63.587 | 67.195 | 9.548 | 9.803 | 11.984 | 11.381 | 9.061 | 8.905 | 8.473 |
| Staff expenses | -6.596 | -6.918 | -6.828 | -7.303 | -7.460 | -7.650 | -7.790 | -7.984 | -8.519 | -8.571 | -8.567 | -8.204 | -8.873 |
| EBITDA | 1.168 | 2.217 | 2.310 | 2.531 | 1.801 | 2.891 | 1.758 | 1.820 | 3.464 | 2.811 | 494 | 702 | -400 |
| Depreciation & amort. | -1.286 | -1.315 | -1.238 | -1.264 | -1.299 | -1.011 | -1.294 | -1.337 | -1.300 | -1.066 | -925 | -914 | -887 |
| EBIT | -118 | 902 | 1.072 | 1.267 | 502 | 1.880 | 464 | 483 | 2.165 | 1.745 | -431 | -213 | -1.287 |
| Net financials | -147 | -230 | -154 | -169 | -216 | -54 | 230 | 261 | 442 | 794 | 983 | 1.118 | 1.167 |
| Profit before tax | -129 | 673 | 918 | 1.099 | 307 | 1.825 | 693 | 744 | 2.607 | 2.539 | 552 | 905 | -120 |
| Tax | 68 | 58 | 301 | 48 | 25 | 383 | 71 | 237 | 487 | 428 | 18 | 75 | -140 |
| Net profit | -197 | 615 | 617 | 1.050 | 282 | 1.443 | 622 | 507 | 2.120 | 2.111 | 534 | 830 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.587 | 26.740 | 27.624 | 28.479 | 27.179 | 31.209 | 30.864 | 29.904 | 30.469 | 36.707 | 37.047 | 36.984 | 36.667 |
| Equity | 8.810 | 9.838 | 10.167 | 11.409 | 11.786 | 13.486 | 14.877 | 15.599 | 17.955 | 20.174 | 20.740 | 21.581 | 21.609 |
| Long-term debt | 12.921 | 12.200 | 12.773 | 11.743 | 10.780 | 9.725 | 8.722 | 7.976 | 7.566 | 6.851 | 6.237 | 5.651 | 4.983 |
| Short-term debt | 4.794 | 3.451 | 3.221 | 3.764 | 3.001 | 6.049 | 5.334 | 4.356 | 3.065 | 7.859 | 8.286 | 8.005 | 8.468 |
| Total debt | 17.715 | 15.651 | 15.994 | 15.507 | 13.781 | 15.774 | 14.056 | 12.332 | 10.631 | 14.710 | 14.523 | 13.655 | 13.450 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20122024
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20122024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 |
|---|---|---|---|---|
BM | Deputy | 2025 | — | — |
JB Deputy | Deputy | 2009 | — | — |
FE Unofficial title | Unofficial title | 2025 | — | — |
BS Unofficial title | Unofficial title | 2008 | — | — |
AR Deputy | Deputy | 2024 | — | — |
PE Unofficial title | Unofficial title | 1899 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1899 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1899 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1899 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1899 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1899 | — | — | |
| Board of Directors | 2016 | — | — |
No shareholder data available.
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SUPERBRUGSEN STILLING 
EGEBJERG SERVICECENTER A/SBoard members of SUPERBRUGSEN STILLING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bodil Margrethe Timmermann | Deputy | 0 companies |
| Jørn Bachstein | Deputy | 0 companies |
| Frank Emborg Knudsen | Unofficial title | 0 companies |
| Brian Scheel Falkenstrøm | Unofficial title | 0 companies |
| Anders Rehhoff | Deputy | 0 companies |
| Poul Erik Nielsen | Unofficial title | 0 companies |
| Walther Moody Nielsen | Board of Directors | 0 companies |
| Torben Timmermann | Board of Directors | 0 companies |
| Betty Hegnet Holm | Board of Directors | 0 companies |
| Poul Jørgensen | Board of Directors | 0 companies |
| Poul Bendix Johansen | Chairman | 0 companies |
| Maria Sørensen | Board of Directors | 0 companies |
| Ruth Ravnsbæk Olesen | Chairman | 0 companies |
| Viggo Andersen | Board of Directors | 0 companies |
| Jørgen Worre | Board of Directors | 0 companies |
| Hanne Nielsen | Board of Directors | 0 companies |
| Preben Feldt Rode | Chairman | 0 companies |
| Michael Flemming Jensen | Board of Directors | 0 companies |
| Jørn Hvillum | Board of Directors | 0 companies |
| Frank Westergaard Damgaard | Board of Directors | 0 companies |
| Lis Pedersen | Board of Directors | 0 companies |
| Helle Olivarius Nielsen | Board of Directors | 0 companies |