Riskpilot← Back to searchSign inGet full accessKLEJTRUP BRUGSFORENING
ABAActiveCVR 38905813Skårupvej 14Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199930 employees
Revenue 2024
DKK 3,6M
-4% vs 2023
EBITDA margin
2.3%
-82% vs 2023
Equity ratio
86.6%
Financial strength
Net profit 2024
DKK 427K
-40% vs 2023
| Revenue | DKK 3,6M | -4% |
| EBITDA | DKK 84K | -82% |
| Net profit | DKK 427K | -40% |
| Total assets | DKK 18,9M | +5% |
| Equity | DKK 16,4M | +3% |
| Employees | 30 | — |
Legal name
KLEJTRUP BRUGSFORENING
CVR number
38905813
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
30 (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/varehuschefen/ direktøren 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
Skårupvej 14
Phone
+4598546001
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 | 26.063 | 26.218 | 26.857 | 25.278 | 25.072 | 26.492 | 25.414 | 25.214 | 4.019 | 3.800 | 3.018 | 3.780 | 3.615 |
| Staff expenses | -2.401 | -2.451 | -2.523 | -2.530 | -2.542 | -2.632 | -2.638 | -2.629 | -2.774 | -3.059 | -3.202 | -3.315 | -3.531 |
| EBITDA | 1.413 | 1.322 | 1.453 | 1.224 | 996 | 1.352 | 1.088 | 859 | 1.245 | 741 | -184 | 465 | 84 |
| Depreciation & amort. | -455 | -463 | -409 | -379 | -388 | -355 | -315 | -289 | -187 | -176 | -116 | -139 | -198 |
| EBIT | 958 | 859 | 1.044 | 845 | 608 | 997 | 773 | 570 | 1.059 | 565 | -300 | 326 | -115 |
| Net financials | 117 | 181 | 217 | 192 | 196 | 205 | 213 | 223 | 265 | 270 | 323 | 592 | 662 |
| Profit before tax | 1.075 | 1.041 | 1.260 | 1.047 | 805 | 1.202 | 986 | 792 | 1.324 | 835 | 23 | 918 | 548 |
| Tax | 266 | 257 | 300 | 209 | 169 | 256 | 212 | 160 | 324 | 180 | 6 | 202 | 121 |
| Net profit | 809 | 784 | 961 | 838 | 636 | 946 | 774 | 633 | 999 | 656 | 18 | 715 | 427 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.150 | 9.460 | 10.418 | 11.318 | 12.143 | 13.206 | 13.941 | 14.558 | 15.930 | 18.332 | 17.494 | 18.109 | 18.938 |
| Equity | 8.885 | 8.737 | 9.709 | 10.551 | 11.181 | 12.134 | 12.915 | 13.552 | 14.555 | 15.212 | 15.246 | 15.965 | 16.393 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 158 | 0 | 0 | 0 | 0 |
| Short-term debt | 684 | 474 | 473 | 538 | 700 | 795 | 741 | 668 | 909 | 2.797 | 1.919 | 1.744 | 2.118 |
| Total debt | 684 | 474 | 473 | 538 | 700 | 795 | 741 | 754 | 1.068 | 2.797 | 1.919 | 1.744 | 2.118 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20122024
Equity ratio
86.6%
This company
38.2%
Market median
+127% vs market
20122024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20122024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 |
|---|---|---|---|---|
LB Deputy | Deputy | 2017 | — | — |
AR Deputy | Deputy | 2022 | — | — |
KT Deputy | Deputy | 2007 | — | — |
LS Unofficial title | Unofficial title | 2023 | — | — |
ST Unofficial title | Unofficial title | 2020 | — | — |
EA Unofficial title | Unofficial title | 2007 | — | — |
JT Deputy | Deputy | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KLEJTRUP BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Bæk Eriksen | Deputy | 0 companies |
| Annette Ravn Sørensen | Deputy | 0 companies |
| Kjeld Thorvald Nielsen | Deputy | 0 companies |
| Lasse Schmidt Kristiansen | Unofficial title | 0 companies |
| Steen Timm | Unofficial title | 0 companies |
| Erling Aage Andersen | Unofficial title | 0 companies |
| Jens Toft Møller | Deputy | 0 companies |
| Karen Mortensen | Chairman | 0 companies |
| Lillian Støvring Tordrup | Board of Directors | 0 companies |
| Steen Preben Kruse | Board of Directors | 0 companies |
| Niels Jørgen Blaabjerg | Board of Directors | 0 companies |
| Annelise Amnitzbøll Christensen | Board of Directors | 0 companies |
| Connie Kjeldahl Jensen | Board of Directors | 0 companies |
| Ingefred Annalise Hahn | Board of Directors | 0 companies |
| Inga Jonasen | Board of Directors | 0 companies |
| Anders Bæk Eriksen | Board of Directors | 0 companies |
| Merete Søndermølle Jensen | Board of Directors | 0 companies |
| Jens Ole Fomsgaard | Board of Directors | 0 companies |
| Karl Aage Larsen | Board of Directors | 0 companies |
| Bernhard Kruse Bak | Board of Directors | 0 companies |
| Leif Lange | Board of Directors | 0 companies |
| Edel Thyra Nielsen | Board of Directors | 0 companies |
| Lissy Anny Jensen | Board of Directors | 0 companies |
| Leif Bach Jensen | Board of Directors | 0 companies |
| Bent Elis Petersen | Board of Directors | 0 companies |