Riskpilot← Back to searchSign inGet full accessAAKIRKEBY BRUGSFORENING
ABAActiveCVR 39284928Vesterbro 7CNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 190231 employees
Revenue 2024
DKK 8,1M
+8% vs 2023
EBITDA margin
-0.8%
-125% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
DKK -1,1M
-155% vs 2023
| Revenue | DKK 8,1M | +8% |
| EBITDA | DKK -66K | -125% |
| Net profit | DKK -1,1M | -155% |
| Total assets | DKK 19,9M | -9% |
| Equity | DKK 12,8M | -8% |
| Employees | 31 | — |
Legal name
AAKIRKEBY BRUGSFORENING
CVR number
39284928
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
5. marts 1902
Share capital
—
Employees
31 (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. Bestyrelsen kan meddele prokura.
Company purpose
Stk. 1 Foreningens formål er at skaffe medlemmerne de bedst mulige varer til de lavest mulige priser samt optage andre opgaver af økonomisk og almennytig art til gavn for forbrugerne. Stk. 2 Til opnåelse af dette formål skal foreningen være medlem af Fællesforeningen for Danmarks Brugsforeninger og så vidt muligt indkøbe sine varer gennem COOP Danmark A/S. Stk. 3 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.
Address
Vesterbro 7C
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 | 9.617 | 9.638 | 7.695 | 7.541 | 8.111 |
| Staff expenses | -7.246 | -7.564 | -7.537 | -7.277 | -8.177 |
| EBITDA | 1.894 | 2.074 | 158 | 265 | -66 |
| Depreciation & amort. | -1.009 | -978 | -952 | -924 | -892 |
| EBIT | 885 | 1.096 | -794 | -659 | -958 |
| Net financials | -54 | -56 | -35 | 77 | 82 |
| Profit before tax | 1.307 | 1.040 | -829 | -582 | -875 |
| Tax | 288 | 229 | -184 | -146 | 240 |
| Net profit | 1.019 | 811 | -646 | -437 | -1.115 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.278 | 23.112 | 22.241 | 21.928 | 19.945 |
| Equity | 14.143 | 14.959 | 14.328 | 13.896 | 12.785 |
| Long-term debt | 3.588 | 2.429 | 1.857 | 1.286 | 714 |
| Short-term debt | 6.546 | 5.635 | 6.056 | 6.746 | 6.446 |
| Total debt | 10.135 | 8.064 | 7.913 | 8.032 | 7.160 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20202024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
20202024
Net profit margin
-13.7%
This company
8.1%
Market median
-269% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 (3) | ||
SS Deputy | Deputy | 2026 |
SH Deputy | Deputy | 2026 |
AB Unofficial title | Unofficial title | 2013 |
| Former (4) | ||
JE Deputy | Deputy | 1902 – 2019 |
HE Deputy | Deputy | 2017 – 2019 |
PN Unofficial title | Unofficial title | 1902 – 2000 |
AH Unofficial title | Unofficial title | 2000 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2017 | |
| Former (14) | ||
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2018 – 2023 | |
| Chairman | 2017 – 2021 | |
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 1902 – 2013 | |
| Board of Directors | 2015 – 2022 | |
| Deputy Chairman | 1902 – 2002 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 1902 – 2017 | |
| Board of Directors | 2002 – 2016 | |
| Board of Directors | 1902 – 2020 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2020 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AAKIRKEBY BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Skau Sjørring | Deputy | 0 companies |
| Sofie Hansen | Deputy | 0 companies |
| Allan Brogaard | Unofficial title | 0 companies |
| Jan Erik Pedersen | Deputy | 0 companies |
| Henrik Espersen | Deputy | 0 companies |
| Poul Nielsen | Unofficial title | 0 companies |
| Arne Holm Tved | Unofficial title | 0 companies |
| Palle Rasmus Pedersen | Board of Directors | 0 companies |
| Kristian Nørregaard | Board of Directors | 0 companies |
| Anette Lund | Board of Directors | 0 companies |
| Henrik Kofod | Board of Directors | 0 companies |
| Henrik Seest Dam | Chairman | 0 companies |
| Klaus Riis | Board of Directors | 0 companies |
| Karsten Kjær Low | Chairman | 0 companies |
| Hanne Kofoed Storm | Board of Directors | 0 companies |
| Stine Dam Mattsson | Board of Directors | 0 companies |
| Richard Nybro Finne | Board of Directors | 0 companies |
| Mogens Anker | Deputy Chairman | 0 companies |
| Sanni Baltzer Petersen | Board of Directors | 0 companies |
| Sture Munk Andersson | Chairman | 0 companies |
| Henrik Morten Eriksen | Board of Directors | 0 companies |
| Rikke Billeschou Koefoed | Board of Directors | 0 companies |
| Pernille Hindsgaul | Board of Directors | 0 companies |
| Jonn Aage Lund | Board of Directors | 0 companies |
| Birgit Sonne | Board of Directors | 0 companies |
| Marianne Køhlert | Board of Directors | 0 companies |
| Tutte Carolain Hansen | Board of Directors | 0 companies |
| Pernille Folkmann | Board of Directors | 0 companies |
| Anders Skovgård Munch | Board of Directors | 0 companies |