Riskpilot← Back to searchSign inGet full accessBREUM BRUGSFORENING
ABAActiveCVR 38215213Aakjærsvej 1Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 191622 employees
Revenue 2024
DKK 32,2M
0% vs 2023
EBITDA margin
-1.7%
-341% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
DKK -699K
-6409% vs 2023
| Revenue | DKK 32,2M | +0% |
| EBITDA | DKK -551K | -341% |
| Net profit | DKK -699K | -6409% |
| Total assets | DKK 14,7M | -1% |
| Equity | DKK 8,4M | -8% |
| Employees | 22 | — |
Legal name
BREUM BRUGSFORENING
CVR number
38215213
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
9. april 1916
Share capital
—
Employees
22 (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
Aakjærsvej 1
Phone
+4597576222
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 | 28.030 | 27.504 | 27.076 | 25.926 | 26.088 | 26.735 | 26.818 | 27.233 | 28.020 | 30.495 | 32.164 | 32.197 | 32.245 |
| Staff expenses | -2.644 | -2.589 | -2.497 | -2.394 | -2.571 | -2.587 | -2.709 | -2.663 | -2.793 | -2.832 | -2.935 | -2.967 | -3.138 |
| EBITDA | 215 | 466 | 322 | 468 | 137 | 257 | 195 | 303 | 138 | 219 | -1.029 | 229 | -551 |
| Depreciation & amort. | -264 | -332 | -359 | -351 | -457 | -456 | -388 | -335 | -331 | -224 | -227 | -615 | -636 |
| EBIT | -49 | 134 | -37 | 117 | -320 | -200 | -193 | -32 | -193 | -5 | -1.257 | -386 | -1.187 |
| Net financials | 255 | 223 | 254 | 247 | 282 | 267 | -21 | 521 | 282 | 582 | -207 | 373 | 431 |
| Profit before tax | 207 | 357 | 217 | 364 | -38 | 67 | -214 | 489 | 403 | 577 | -1.464 | -13 | -756 |
| Tax | 51 | 63 | 34 | 13 | -18 | 4 | -51 | 151 | 113 | 125 | -430 | -2 | -57 |
| Net profit | 156 | 294 | 184 | 352 | -20 | 63 | -163 | 338 | 290 | 452 | -1.034 | -11 | -699 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.772 | 10.821 | 10.560 | 11.003 | 11.439 | 11.527 | 11.088 | 10.855 | 11.636 | 13.416 | 15.280 | 14.901 | 14.747 |
| Equity | 8.834 | 8.638 | 8.826 | 9.179 | 9.163 | 9.225 | 9.065 | 9.406 | 9.697 | 10.150 | 9.121 | 9.113 | 8.419 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 203 | 184 | 187 | 195 | 201 |
| Short-term debt | 2.366 | 1.713 | 1.266 | 1.392 | 1.862 | 1.885 | 1.656 | 862 | 1.242 | 2.593 | 5.913 | 5.536 | 6.127 |
| Total debt | 2.366 | 1.713 | 1.266 | 1.392 | 1.862 | 1.885 | 1.656 | 955 | 1.445 | 2.777 | 6.099 | 5.731 | 6.327 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20122024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20122024
Return on equity
-8.3%
This company
18.4%
Market median
-145% vs market
20122024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20122024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20122024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 |
|---|---|---|---|---|
KM Unofficial title | Unofficial title | 1916 | — | — |
EL Deputy | Deputy | 1916 | — | — |
SL Deputy | Deputy | 1916 | — | — |
JD | Deputy | 2002 | — | — |
BJ Unofficial title | Unofficial title | 2011 | — | — |
HP Deputy | Deputy | 2013 | — | — |
HS Deputy | Deputy | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1916 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1916 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1916 | — | — | |
| Board of Directors | 1916 | — | — | |
| Chairman | 1916 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1916 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1916 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BREUM BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Møller Krog | Unofficial title | 0 companies |
| Egon Lidegaard | Deputy | 0 companies |
| Søren Lindberg Pedersen | Deputy | 0 companies |
| Jytte Dyhrberg Kristensen | Deputy | 0 companies |
| Bo Jørgensen Dybdal | Unofficial title | 0 companies |
| Hans Pedersen | Deputy | 0 companies |
| Helle Sandahl Thorsen | Deputy | 0 companies |
| Hans Jørgen Pedersen | Board of Directors | 0 companies |
| Max Rasmussen | Board of Directors | 0 companies |
| Harald Andreas Henriksen | Board of Directors | 0 companies |
| Else Marie Kjeldbjerg Christensen | Board of Directors | 0 companies |
| Hanne Vejle Lindenborg | Board of Directors | 0 companies |
| Gudmund Nielsen | Board of Directors | 0 companies |
| Bjarne Gudiksen Nielsen | Board of Directors | 0 companies |
| Gitte Henriksen | Board of Directors | 0 companies |
| Lene Balling Christensen | Board of Directors | 0 companies |
| Hans Kristian Gildbjerg Jeppesen | Chairman | 0 companies |
| Ulla Poulsen Lidegaard | Board of Directors | 0 companies |
| Niels Kristoffersen | Chairman | 0 companies |
| Ove Kirkegaard | Board of Directors | 0 companies |
| Eigil Henning Thomsen | Board of Directors | 0 companies |
| Poul Bent Frederiksen | Board of Directors | 0 companies |
| Karin Sohn Stouby | Chairman | 0 companies |
| Hans Nielsen | Board of Directors | 0 companies |
| Grete Bendesen | Board of Directors | 0 companies |
| Pauli Damgaard Christensen | Board of Directors | 0 companies |
| Tove Pedersen | Board of Directors | 0 companies |
| Preben Kirkegaard | Board of Directors | 0 companies |