Riskpilot← Back to searchSign inGet full accessBRUGSEN THORSAGER
ABAActiveCVR 39184710Ryomvej 44Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 190436 employees
Revenue 2024
DKK 70,7M
-3% vs 2023
EBITDA margin
2.0%
-2% vs 2023
Equity ratio
50.1%
Financial strength
Net profit 2024
DKK 491K
-38% vs 2023
| Revenue | DKK 70,7M | -3% |
| EBITDA | DKK 1,4M | -2% |
| Net profit | DKK 491K | -38% |
| Total assets | DKK 30,8M | +1% |
| Equity | DKK 15,4M | +3% |
| Employees | 36 | — |
Legal name
BRUGSEN THORSAGER
CVR number
39184710
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
22. juni 1904
Share capital
—
Employees
36 (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 to bestyrelsesmedlemmer. Bortset herfra tegnes foreningen af formanden eller uddeleren.
Company purpose
Foreningens formål er at skaffe medlemmerne de bedst mulige vare til de lavest mulige priser samt optage andre opgaver af økonomisk og almennyttig art til gavn for forbrugerne.
Address
Ryomvej 44
Phone
+4586379100
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 | 39.733 | 39.636 | 39.068 | 37.015 | 34.865 | 36.726 | 49.446 | 52.632 | 54.656 | 64.866 | 76.319 | 73.162 | 70.660 |
| Staff expenses | -2.890 | -2.825 | -2.818 | -2.869 | -2.807 | -3.024 | -4.012 | -4.286 | -4.722 | -5.046 | -5.082 | -5.625 | -5.775 |
| EBITDA | 712 | 542 | 566 | 664 | 598 | -764 | 829 | 1.430 | 1.796 | 2.081 | 759 | 1.422 | 1.397 |
| Depreciation & amort. | -173 | -346 | -158 | -156 | -189 | -2.482 | -1.101 | -1.143 | -1.143 | -1.140 | -1.084 | -960 | -1.328 |
| EBIT | 539 | 195 | 408 | 508 | 410 | -3.246 | -272 | 286 | 653 | 941 | -325 | 461 | 69 |
| Net financials | 547 | 467 | 522 | 494 | 383 | 431 | 190 | 297 | 489 | 625 | 701 | 557 | 560 |
| Profit before tax | 1.086 | 663 | 930 | 1.002 | 816 | -2.815 | -82 | 583 | 1.142 | 1.566 | 377 | 1.018 | 629 |
| Tax | 217 | 162 | 267 | 185 | 78 | -644 | -43 | 195 | 253 | 345 | 83 | 224 | 138 |
| Net profit | 869 | 500 | 663 | 817 | 738 | -2.171 | -39 | 388 | 889 | 1.221 | 294 | 794 | 491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.392 | 12.767 | 13.405 | 14.205 | 14.856 | 24.653 | 23.555 | 23.557 | 21.658 | 26.062 | 31.230 | 30.372 | 30.827 |
| Equity | 10.713 | 11.248 | 11.924 | 12.759 | 13.495 | 11.339 | 11.315 | 11.715 | 12.610 | 13.836 | 14.143 | 14.946 | 15.441 |
| Long-term debt | 60 | 60 | 60 | 60 | 60 | 10.976 | 10.333 | 9.842 | 7.122 | 6.567 | 9.415 | 8.246 | 7.244 |
| Short-term debt | 1.332 | 798 | 667 | 615 | 589 | 2.271 | 1.881 | 1.780 | 1.454 | 4.842 | 6.772 | 6.057 | 6.880 |
| Total debt | 1.392 | 858 | 727 | 675 | 649 | 13.246 | 12.215 | 11.622 | 8.576 | 11.409 | 16.187 | 14.303 | 14.124 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20122024
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20122024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20122024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20122024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 |
|---|---|---|---|---|
BJ Deputy | Deputy | 2017 | — | — |
KA Unofficial title | Unofficial title | 1904 | — | — |
HM Deputy | Deputy | 1904 | — | — |
MT Deputy | Deputy | 2021 | — | — |
LG Deputy | Deputy | 1999 | — | — |
JG Deputy | Deputy | 2019 | — | — |
EH Deputy | Deputy | 2009 | — | — |
SA Deputy | Deputy | 1904 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1904 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1904 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1904 | — | — | |
| Board of Directors | 1904 | — | — | |
| Chairman | 1904 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BRUGSEN THORSAGER also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Johannessen | Deputy | 0 companies |
| Keld Arnfred Madsen | Unofficial title | 0 companies |
| Hans-Christian Mogensen | Deputy | 0 companies |
| Maria Tornslev | Deputy | 0 companies |
| Line Greta Heilskov | Deputy | 0 companies |
| Jeanette Gudmann Nielsen | Deputy | 0 companies |
| Erling Holm Lauridsen | Deputy | 0 companies |
| Steen Arne Hansen | Deputy | 0 companies |
| Tove Balling Zacher Sørensen | Board of Directors | 0 companies |
| Sten Daugaard Andersen | Board of Directors | 0 companies |
| Michael Søren Bak | Board of Directors | 0 companies |
| Carsten Underbjerg | Board of Directors | 0 companies |
| Jens Refsgaard | Board of Directors | 0 companies |
| Mogens Stoustrup Jensen | Board of Directors | 0 companies |
| Erik Rasmussen | Board of Directors | 0 companies |
| Karsten Thomsen | Board of Directors | 0 companies |
| Marianne Rygaard | Chairman | 0 companies |
| Line Vindum Mikkelsen | Board of Directors | 0 companies |
| Jan Hansen | Board of Directors | 0 companies |
| Ole Bang Madsen | Board of Directors | 0 companies |
| Irmgard Vester | Board of Directors | 0 companies |
| Anne Grethe Johnsen | Board of Directors | 0 companies |
| Annalise Kirstine Glob | Board of Directors | 0 companies |
| Søren Svane Hansen | Chairman | 0 companies |
| Annie Blenda Hedrup | Board of Directors | 0 companies |
| Berit Lykke Lillie | Board of Directors | 0 companies |
| Ole Henning Leibøll Jensen | Board of Directors | 0 companies |
| Klaus Bertram Mikkelsen | Board of Directors | 0 companies |