Riskpilot← Back to searchSign inGet full accessBRØRUP BRUGSFORENING
ABAActiveCVR 38100513Vandværksvej 3Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 189974 employees
Revenue 2024
DKK 16,4M
-2% vs 2023
EBITDA margin
8.9%
-37% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
DKK 1,3M
-29% vs 2023
| Revenue | DKK 16,4M | -2% |
| EBITDA | DKK 1,5M | -37% |
| Net profit | DKK 1,3M | -29% |
| Total assets | DKK 54M | -1% |
| Equity | DKK 37M | +4% |
| Employees | 74 | — |
Legal name
BRØRUP BRUGSFORENING
CVR number
38100513
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. februar 1899
Share capital
—
Employees
74 (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
Vandværksvej 3
Phone
+4575381355
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 | 10.408 | 12.347 | 12.508 | 14.018 | 14.162 | 14.880 | 14.669 | 16.179 | 17.312 | 17.742 | 16.297 | 16.780 | 16.376 |
| Staff expenses | -8.946 | -10.313 | -10.441 | -10.564 | -10.743 | -10.753 | -11.877 | -12.104 | -12.590 | -13.326 | -13.864 | -14.480 | -14.923 |
| EBITDA | 1.462 | 2.034 | 2.067 | 3.454 | 3.418 | 4.035 | 2.793 | 4.075 | 3.053 | 4.417 | 2.433 | 2.300 | 1.453 |
| Depreciation & amort. | -1.590 | -2.171 | -2.207 | -2.138 | -2.087 | -2.372 | -1.719 | -1.894 | -1.980 | -2.038 | -1.768 | -1.667 | -1.592 |
| EBIT | -128 | -136 | -140 | 1.316 | 1.331 | 1.664 | 1.073 | 2.181 | 1.073 | 2.379 | 665 | 634 | -140 |
| Net financials | 204 | 174 | 159 | 271 | 202 | 171 | 421 | 484 | 569 | 964 | 1.378 | 1.545 | 1.682 |
| Profit before tax | 360 | 38 | 19 | 1.587 | 1.533 | 1.835 | 1.494 | 2.665 | 3.310 | 3.343 | 2.043 | 2.178 | 1.543 |
| Tax | 142 | -134 | -113 | 265 | 312 | 376 | 265 | 739 | 696 | 651 | 332 | 413 | 283 |
| Net profit | 218 | 172 | 132 | 1.322 | 1.220 | 1.459 | 1.229 | 1.926 | 2.615 | 2.692 | 1.711 | 1.765 | 1.259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.848 | 42.871 | 41.076 | 40.459 | 44.049 | 43.064 | 42.538 | 43.815 | 49.934 | 49.777 | 51.597 | 54.373 | 54.006 |
| Equity | 19.305 | 19.494 | 19.637 | 21.001 | 22.234 | 23.713 | 24.959 | 26.898 | 29.528 | 32.232 | 33.971 | 35.744 | 37.009 |
| Long-term debt | 16.172 | 14.016 | 11.811 | 9.743 | 13.674 | 11.579 | 9.480 | 7.801 | 12.198 | 9.884 | 8.636 | 7.386 | 6.132 |
| Short-term debt | 7.371 | 7.495 | 7.876 | 7.829 | 5.943 | 5.394 | 5.513 | 6.241 | 5.278 | 4.565 | 5.859 | 8.094 | 7.742 |
| Total debt | 23.543 | 21.511 | 19.687 | 17.571 | 19.616 | 16.973 | 14.993 | 14.041 | 17.477 | 14.449 | 14.495 | 15.480 | 13.874 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20122024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 |
|---|---|---|---|---|
RK Unofficial title | Unofficial title | 2014 | — | — |
BJ Deputy | Deputy | 2016 | — | — |
HM Deputy | Deputy | 2007 | — | — |
PL Management | Management | 1899 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1899 | — | — | |
| Board of Directors | 1899 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 1899 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1899 | — | — | |
| Board of Directors | 1899 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1899 | — | — | |
| Deputy Chairman | 2011 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BRØRUP BRUGSFORENING 
REGION SYD DETAIL A/SBoard members of BRØRUP BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Keller Hansen | Unofficial title | 0 companies |
| Bent Johann Johannsen | Deputy | 0 companies |
| Helle Møller Knudsen | Deputy | 0 companies |
| Peter Lind Nordestgaard | Management | 0 companies |
| Henrik Hjorth | Board of Directors | 0 companies |
| Johannes Frimodt Sørensen | Board of Directors | 0 companies |
| Ingeborg Dissing Pedersen | Board of Directors | 0 companies |
| Ole Rendebo Jepsen | Board of Directors | 0 companies |
| Karin Wollesen | Board of Directors | 0 companies |
| Tage Christensen | Deputy Chairman | 0 companies |
| Rikke Hynkemejer Hansen | Board of Directors | 0 companies |
| Thormod Jørgensen | Board of Directors | 0 companies |
| Inga Skovgaard Nielsen | Board of Directors | 0 companies |
| Edith Fredslund | Board of Directors | 0 companies |
| Kristina Skamriis Jakobsen | Board of Directors | 0 companies |
| Jette Pedersen | Board of Directors | 0 companies |
| Laue Peter Sørensen | Chairman | 0 companies |
| Bjarne Refslund Fredslund | Board of Directors | 0 companies |
| Anita Baltzer Palmgren | Board of Directors | 0 companies |
| Henrik Faurbye Jensen | Board of Directors | 0 companies |
| Claus Ludvig Jørgensen | Board of Directors | 0 companies |
| Aase Marie Ebbesen | Board of Directors | 0 companies |
| Troels Ballisager | Deputy Chairman | 0 companies |