Riskpilot← Back to searchSign inGet full accessTØRRING BRUGSFORENING
ABAActiveCVR 40105611Jernbanegade 7Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199946 employees
Revenue 2024
DKK 74,1M
-1% vs 2023
EBITDA margin
0.4%
-24% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
DKK -114K
-161% vs 2023
| Revenue | DKK 74,1M | -1% |
| EBITDA | DKK 327K | -24% |
| Net profit | DKK -114K | -161% |
| Total assets | DKK 27,1M | -2% |
| Equity | DKK 13,6M | -1% |
| Employees | 46 | — |
Legal name
TØRRING BRUGSFORENING
CVR number
40105611
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
46 (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
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.
Address
Jernbanegade 7
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 | 60.057 | 59.642 | 60.720 | 60.534 | 59.167 | 59.939 | 61.119 | 63.282 | 67.126 | 74.453 | 79.846 | 75.187 | 74.078 |
| Staff expenses | -7.051 | -7.217 | -7.666 | -7.862 | -7.856 | -8.262 | -8.301 | -8.166 | -9.049 | -9.291 | -9.678 | -9.738 | -10.195 |
| EBITDA | 1.957 | 1.815 | 2.211 | 2.016 | 1.909 | 426 | 1.775 | 2.018 | 2.376 | 2.432 | -106 | 429 | 327 |
| Depreciation & amort. | -1.072 | -1.098 | -1.071 | -889 | -858 | -971 | -1.196 | -1.194 | -951 | -1.027 | -962 | -800 | -970 |
| EBIT | 884 | 717 | 1.139 | 1.127 | 1.050 | -545 | 579 | 825 | 1.426 | 1.406 | -1.068 | -371 | -643 |
| Net financials | -467 | -403 | -424 | -309 | -46 | 18 | 10 | -523 | 270 | 290 | 394 | 608 | 533 |
| Profit before tax | 417 | 314 | 715 | 818 | 1.004 | -527 | 589 | 301 | 1.696 | 1.696 | -675 | 237 | -110 |
| Tax | 96 | -18 | 79 | 150 | 211 | -13 | 112 | 225 | 373 | 340 | -152 | 52 | 4 |
| Net profit | 321 | 332 | 637 | 668 | 793 | -514 | 476 | 76 | 1.323 | 1.356 | -523 | 185 | -114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.567 | 27.525 | 26.482 | 25.726 | 25.166 | 28.765 | 26.090 | 25.460 | 25.318 | 27.049 | 26.949 | 27.699 | 27.104 |
| Equity | 9.030 | 9.118 | 9.775 | 10.455 | 11.253 | 10.751 | 11.240 | 11.329 | 12.663 | 14.030 | 13.526 | 13.715 | 13.607 |
| Long-term debt | 12.276 | 11.200 | 10.323 | 10.014 | 9.489 | 10.702 | 8.393 | 7.649 | 7.685 | 6.632 | 6.267 | 5.893 | 5.522 |
| Short-term debt | 5.775 | 5.829 | 4.965 | 3.821 | 2.949 | 5.850 | 4.883 | 4.840 | 3.311 | 4.742 | 5.663 | 6.545 | 6.426 |
| Total debt | 18.052 | 17.029 | 15.289 | 13.835 | 12.438 | 16.552 | 13.276 | 12.490 | 10.997 | 11.374 | 11.930 | 12.438 | 11.948 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20122024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20122024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20122024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20122024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 | 1998 | — | — |
HH Unofficial title | Unofficial title | 2007 | — | — |
AJ Deputy | Deputy | 2016 | — | — |
| Deputy | 2000 | — | — | |
PG | Deputy | 2005 | — | — |
FA Unofficial title | Unofficial title | 1995 | — | — |
TM Deputy | Deputy | 2020 | — | — |
HV | Deputy | 2009 | — | — |
SD Deputy | Deputy | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TØRRING BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Birgitte Poulsen | Deputy | 0 companies |
| Henrik Hornemann | Unofficial title | 0 companies |
| Annette Juul Hansen | Deputy | 0 companies |
| Anne Margrethe Kjeldgaard Terkilsen | Deputy | 0 companies |
| Peter Gjerman Vestergaard | Deputy | 0 companies |
| Flemming Andersen | Unofficial title | 0 companies |
| Thorkild Møller Knudsen | Deputy | 0 companies |
| Hans Vilhelm Grüner Vacker | Deputy | 0 companies |
| Sussie Dresler Clausen | Deputy | 0 companies |
| Karsten Fisker | Chairman | 0 companies |
| Jane Jensen | Board of Directors | 0 companies |
| Carsten Nim Pedersen | Chairman | 0 companies |
| Ulrik Uhrskov Ullum | Board of Directors | 0 companies |
| Dorthe Duelund | Board of Directors | 0 companies |
| Peer Frimodt Hansen | Board of Directors | 0 companies |
| Lissi Jensen | Board of Directors | 0 companies |
| Marianne Keller Ankersen | Board of Directors | 0 companies |
| Karsten Rundkvist Albrechtsen | Board of Directors | 0 companies |
| Per Nyborg Jensen | Board of Directors | 0 companies |
| Lone Andersen | Board of Directors | 0 companies |
| Elsebeth Hansen | Board of Directors | 0 companies |
| Ernst Poulsen | Deputy Chairman | 0 companies |
| Bjarne Aakmann Tøgersen | Board of Directors | 0 companies |
| Jette Irene Hansen | Board of Directors | 0 companies |
| Torben Walther Madsen | Board of Directors | 0 companies |
| Karl Erik Brejnbjerg | Board of Directors | 0 companies |
| Henrik Albrechtsen | Board of Directors | 0 companies |
| Erna Andersen | Board of Directors | 0 companies |
| Lene Schrøder Jensen | Board of Directors | 0 companies |
| Jytte Skov Sørensen | Board of Directors | 0 companies |
| Eskild Lauridsen | Board of Directors | 0 companies |
| Birgitte Sund Junge | Board of Directors | 0 companies |
| Karen Margrethe Jensen | Board of Directors | 0 companies |