Riskpilot← Back to searchSign inGet full accessBRUGSEN NR. SNEDE
ABAActiveCVR 39548313Strøget 2Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199932 employees
Revenue 2024
DKK 33M
-3% vs 2023
EBITDA margin
-1.8%
-37% vs 2023
Equity ratio
75.0%
Financial strength
Net profit 2024
DKK -772K
-33% vs 2023
| Revenue | DKK 33M | -3% |
| EBITDA | DKK -607K | -37% |
| Net profit | DKK -772K | -33% |
| Total assets | DKK 12,6M | -6% |
| Equity | DKK 9,4M | -8% |
| Employees | 32 | — |
Legal name
BRUGSEN NR. SNEDE
CVR number
39548313
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
32 (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.
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. Til opnåelse af dette formål skal Brugsforeningen være medlem af Fællesforeningen for Danmarks Brugsforeninger og så vidt muligt indkøbe sine varer gennem COOP Danmark A/S. Brugsforeningen kan efter bestyrelsens beslutning være medlem af andre foreninger, selskaber samt institutioner, som er af betydning for Brugsforeningens virksomhed, og kan tegne kapital i disse.
Address
Strøget 2
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 | 33.126 | 34.454 | 32.363 | 33.925 | 33.011 |
| Staff expenses | -5.265 | -5.203 | -5.665 | -5.623 | -5.594 |
| EBITDA | 1.213 | 1.066 | -468 | -444 | -607 |
| Depreciation & amort. | -565 | -523 | -374 | -357 | -362 |
| EBIT | 648 | 543 | -842 | -801 | -969 |
| Net financials | 7 | 1 | 2 | 58 | 34 |
| Profit before tax | 655 | 544 | -840 | -743 | -935 |
| Tax | 145 | 94 | -187 | -162 | -163 |
| Net profit | 510 | 450 | -653 | -581 | -772 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.154 | 17.067 | 13.775 | 13.350 | 12.594 |
| Equity | 10.976 | 11.430 | 10.788 | 10.210 | 9.441 |
| Long-term debt | 435 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.802 | 4.702 | 2.239 | 2.554 | 2.740 |
| Total debt | 2.238 | 4.702 | 2.239 | 2.554 | 2.740 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
20202024
Return on equity
-8.2%
This company
18.4%
Market median
-145% vs market
20202024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20202024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 (2) | ||
MN Unofficial title | Unofficial title | 2025 |
DK Deputy | Deputy | 2024 |
| Former (4) | ||
JH Unofficial title | Unofficial title | 1995 – 2023 |
BK Deputy | Deputy | 2009 – 2015 |
BK Unofficial title | Unofficial title | 2023 – 2025 |
BT Deputy | Deputy | 1995 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2010 | |
| Board of Directors | 2019 | |
| Chairman | 2024 | |
| Former (11) | ||
| Chairman | 2005 – 2010 | |
| Board of Directors | 2008 – 2017 | |
| Board of Directors | 1995 – 2010 | |
| Chairman | 1995 – 2005 | |
| Board of Directors | 1995 – 2008 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2003 – 2021 | |
| Board of Directors | 1995 – 2003 | |
| Board of Directors | 1995 – 1996 | |
| Chairman | 2010 – 2024 | |
| Board of Directors | 2005 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BRUGSEN NR. SNEDE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Herluf Nyrup | Unofficial title | 0 companies |
| Britta Kristensen | Deputy | 0 companies |
| Bo Kyndi Petersen | Unofficial title | 0 companies |
| Michael Nygaard Carlsen | Unofficial title | 0 companies |
| Dennis Knudsen | Deputy | 0 companies |
| Bent Thomasen | Deputy | 0 companies |
| Per Jørgensen | Chairman | 0 companies |
| Anita Lystlund Hansen | Board of Directors | 0 companies |
| Jytte Graversen | Board of Directors | 0 companies |
| Lars Dammark | Board of Directors | 0 companies |
| Bettina Vorsøe Elkjær | Board of Directors | 0 companies |
| Bodil Breinbjerg | Board of Directors | 0 companies |
| Søren Gavnholt | Chairman | 0 companies |
| Niels Ove Kramer | Board of Directors | 0 companies |
| Karin Brøndum Pehrson | Board of Directors | 0 companies |
| Gert Dahl Martinussen | Board of Directors | 0 companies |
| Lienite Jakovleva | Board of Directors | 0 companies |
| Leif Nørgaard Andersen | Board of Directors | 0 companies |
| Elly Holst Nielsen | Board of Directors | 0 companies |
| Sten Lindstrøm Udengaard | Chairman | 0 companies |
| Villy Bredvig | Chairman | 0 companies |
| Elin Kærsgaard Nielsen | Board of Directors | 0 companies |