Riskpilot← Back to searchSign inGet full accessBRUGSFORENINGEN FOR MIDDELFART OG OMEGN
ABAActiveCVR 38425919Østergade 18Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1999209 employees
Revenue 2024
DKK 47,9M
-85% vs 2023
EBITDA margin
-4.8%
-164% vs 2023
Equity ratio
52.1%
Financial strength
Net profit 2024
DKK -9,1M
-95% vs 2023
| Revenue | DKK 47,9M | -85% |
| EBITDA | DKK -2,3M | -164% |
| Net profit | DKK -9,1M | -95% |
| Total assets | DKK 141,1M | -9% |
| Equity | DKK 73,6M | -11% |
| Employees | 209 | — |
Legal name
BRUGSFORENINGEN FOR MIDDELFART OG OMEGN
CVR number
38425919
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
209 (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 direktøren i forening eller af en af disse i forening med 2 bestyrelsesmedlemmer. Bortset herfra tegnes foreningen af formanden eller direktøren.
Company purpose
Brugsforeningens 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 COOP Danmark A/S 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 betydning for foreningens virksomhed, og kan tegne kapital i disse. Foreningens aktiviteter og opgaver er ikke begrænset til Middelfart kommune
Address
Østergade 18
Phone
+4564410140
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 | 54.913 | 342.959 | 341.020 | 315.234 | 47.926 |
| Staff expenses | -43.512 | -46.259 | -44.186 | -45.049 | -47.982 |
| EBITDA | 11.401 | 7.032 | -4.724 | 3.579 | -2.288 |
| Depreciation & amort. | -7.136 | -9.228 | -8.515 | -8.377 | -7.662 |
| EBIT | 4.265 | -2.197 | -13.239 | -4.798 | -9.950 |
| Net financials | 1.938 | 190 | 2.195 | 66 | 786 |
| Profit before tax | 6.203 | -2.007 | -11.044 | -4.732 | -9.164 |
| Tax | 1.168 | 20 | -2.854 | -66 | -60 |
| Net profit | 5.036 | -2.027 | -8.190 | -4.666 | -9.105 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 144.894 | 157.312 | 158.816 | 154.678 | 141.077 |
| Equity | 97.094 | 95.395 | 87.289 | 82.651 | 73.569 |
| Long-term debt | 4.754 | 4.302 | 33.825 | 33.188 | 31.836 |
| Short-term debt | 40.381 | 55.022 | 37.702 | 38.839 | 35.671 |
| Total debt | 45.135 | 59.324 | 71.527 | 72.027 | 67.507 |
EBITDA margin
-4.8%
This company
15.8%
Market median
-130% vs market
20202024
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
-12.4%
This company
18.4%
Market median
-167% vs market
20202024
Net profit margin
-19.0%
This company
8.1%
Market median
-335% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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) | ||
MH Management | Management | 2024 |
| Former (4) | ||
BM Deputy | Deputy | 2011 – 2017 |
PA Deputy | Deputy | 2007 – 2011 |
HD Management | Management | 2024 – 2024 |
OE Management | Management | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2023 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Former (25) | ||
| Chairman | 1995 – 2007 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2007 – 2021 | |
| Board of Directors | 2010 – 2020 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2012 – 2024 | |
| Board of Directors | 1995 – 2015 | |
| Board of Directors | 2000 – 2006 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 1997 – 2010 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 1995 – 2011 | |
| Deputy Chairman | 2020 – 2021 | |
| Board of Directors | 1995 – 1996 | |
| Chairman | 2020 – 2023 | |
| Deputy Chairman | 1995 – 1998 | |
| Board of Directors | 1995 – 2007 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2006 – 2011 | |
| Board of Directors | 1995 – 2000 | |
| Board of Directors | 2007 – 2023 | |
| Board of Directors | 1995 – 1997 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2011 – 2024 | |
No shareholder data available.
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BRUGSFORENINGEN FOR MIDDELFART OG OMEGN (this company)
DSM HOLDING A/SBoard members of BRUGSFORENINGEN FOR MIDDELFART OG OMEGN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgit Mau | Deputy | 0 companies |
| Pia Andersen | Deputy | 0 companies |
| Henrik Debel Hansen | Management | 0 companies |
| Michael Haaning Bjerg | Management | 0 companies |
| Ole Ebdrup Andreasen | Management | 0 companies |
| Marie-Louise Wulff Paustian | Board of Directors | 0 companies |
| Peder Oscar Jensen | Chairman | 0 companies |
| Katrine Lindvig Florin | Board of Directors | 0 companies |
| Susanne Kamp Gammelby | Board of Directors | 0 companies |
| Torben Ronæs Foged | Deputy Chairman | 0 companies |
| Ole Jakobsen | Chairman | 0 companies |
| Jørgen Kenneth Frederiksen | Board of Directors | 0 companies |
| Helle Vibeke Andersson | Board of Directors | 0 companies |
| Tina Pedersen | Board of Directors | 0 companies |
| Anne Juul Larsen | Board of Directors | 0 companies |
| Søren Brinckmand Jensen | Board of Directors | 0 companies |
| Lilian Hansen | Board of Directors | 0 companies |
| Vera Merete Andersen | Board of Directors | 0 companies |
| Claus Hansen | Board of Directors | 0 companies |
| Arne Peter Pedersen | Board of Directors | 0 companies |
| Dennis Aul Damm | Board of Directors | 0 companies |
| Vagn Åge Jensen | Board of Directors | 0 companies |
| Gitte Simonsen | Board of Directors | 0 companies |
| Anton Christian Petersen | Board of Directors | 0 companies |
| Flemming Jensen | Deputy Chairman | 0 companies |
| Bente Jørgensen | Board of Directors | 0 companies |
| Jette Thoft Rosenberg | Chairman | 0 companies |
| Bente Sørensen | Deputy Chairman | 0 companies |
| Jørgen Bisgaard | Board of Directors | 0 companies |
| Henrik Karlskov Pedersen | Chairman | 0 companies |
| Renie Hartmann Bennett | Board of Directors | 0 companies |
| Lars Christian Larsen | Board of Directors | 0 companies |
| Rigmor Elisabeth Bach | Board of Directors | 0 companies |
| Dorthe Elbæk Traberg | Board of Directors | 0 companies |
| Poul Henning Nielsen | Board of Directors | 0 companies |
| Britta Holbech Hansen | Board of Directors | 0 companies |
| Michaela Borgqvist | Board of Directors | 0 companies |
| Jørgen Mosbæk Hansen | Board of Directors | 0 companies |