Riskpilot← Back to searchSign inGet full accessVIRKLUND BRUGSFORENING
ABADissolvedCVR 38257315Virklundvej 32Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 19995 employees
Revenue 2019
DKK 20,1M
+43% vs 2018
EBITDA margin
6.5%
+182% vs 2018
Equity ratio
88.2%
Financial strength
Net profit 2019
DKK 699K
+1200% vs 2018
| Revenue | DKK 20,1M | +43% |
| EBITDA | DKK 1,3M | +182% |
| Net profit | DKK 699K | +1200% |
| Total assets | DKK 10M | +12% |
| Equity | DKK 8,8M | +9% |
| Employees | 5 | — |
Legal name
VIRKLUND BRUGSFORENING
CVR number
38257315
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
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
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.
Address
Virklundvej 32
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.885 | 14.881 | 14.467 | 14.883 | 14.309 | 15.404 | 14.092 | 20.125 |
| Staff expenses | -2.347 | -2.310 | -2.031 | -2.122 | -2.247 | -2.322 | -2.156 | -2.778 |
| EBITDA | 586 | 376 | 629 | 634 | 216 | -179 | 464 | 1.307 |
| Depreciation & amort. | -230 | -266 | -253 | -297 | -292 | -347 | -417 | -442 |
| EBIT | 356 | 110 | 376 | 338 | -76 | -526 | 47 | 865 |
| Net financials | -705 | 56 | 60 | 72 | 50 | 26 | 21 | 32 |
| Profit before tax | 61 | 165 | 435 | 409 | -19 | -500 | 68 | 898 |
| Tax | 28 | 12 | 106 | 80 | -5 | -110 | 14 | 199 |
| Net profit | 33 | 153 | 330 | 329 | -14 | -390 | 54 | 699 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 8.067 | 8.952 | 9.312 | 9.773 | 9.179 | 8.786 | 8.929 | 9.974 |
| Equity | 7.599 | 7.764 | 8.100 | 8.432 | 8.416 | 8.031 | 8.089 | 8.797 |
| Long-term debt | 47 | 37 | 0 | 0 | 0 | 0 | 0 | 119 |
| Short-term debt | 920 | 818 | 865 | 1.002 | 429 | 531 | 602 | 673 |
| Total debt | 967 | 855 | 865 | 1.002 | 429 | 531 | 602 | 792 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20122019
Equity ratio
88.2%
This company
38.2%
Market median
+131% vs market
20122019
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20122019
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20122019
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20122019
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122019
- 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 |
|---|---|---|---|---|
LH Deputy | Deputy | 1995 | — | — |
TS Deputy | Deputy | 2000 | — | — |
MM Unofficial title | Unofficial title | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF | Board of Directors | 2010 | — | — |
| Board of Directors | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VIRKLUND BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Herbsleb | Deputy | 0 companies |
| Tove Skovgaard Mølkjær | Deputy | 0 companies |
| Morten Melin | Unofficial title | 0 companies |
| Anne Fey | Board of Directors | 0 companies |
| Otto Klitgaard Jensen | Board of Directors | 0 companies |
| Henrik Ørtenblad | Chairman | 0 companies |
| Mogens Jakobsen | Board of Directors | 0 companies |
| Martin Rademacher | Board of Directors | 0 companies |
| Inger Løvstad Christensen | Chairman | 0 companies |
| Jette Vind | Board of Directors | 0 companies |
| Ole Olesen | Chairman | 0 companies |
| Palle Kahr | Board of Directors | 0 companies |
| Claus Tarstrup | Board of Directors | 0 companies |
| Joan Anette Dam Thyde | Board of Directors | 0 companies |
| Juel Gaardsted Kristensen | Board of Directors | 0 companies |
| Inge Nielsen | Board of Directors | 0 companies |
| Jens Kristian Jensen Lemming | Board of Directors | 0 companies |