Riskpilot← Back to searchSign inGet full accessBrugsforening Fyn a.m.b.a.
ABAActiveCVR 41287519Torvet 3Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1999221 employees
Revenue 2024
DKK 43,7M
+30% vs 2023
EBITDA margin
7.4%
+45% vs 2023
Equity ratio
54.7%
Financial strength
Net profit 2024
DKK 196K
+130% vs 2023
| Revenue | DKK 43,7M | +30% |
| EBITDA | DKK 3,2M | +45% |
| Net profit | DKK 196K | +130% |
| Total assets | DKK 112,7M | +11% |
| Equity | DKK 61,6M | +16% |
| Employees | 221 | — |
Legal name
Brugsforening Fyn a.m.b.a.
CVR number
41287519
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
221 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Foreningen tegnes af formanden og
direktøren i forening eller af formanden i forening med 2
bestyrelsesmedlemmer eller af direktøren i forening med 2 bestyrelsesmedlemmer eller af hele bestyrelsen i forening.
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. Brugsforeningen kan efter bestyrelsens beslutning være medlem af COOP AMBA, andre foreninger, selskaber samt institutioner, som er af betydning for foreningens virksomhed, og kan tegne kapital i disse.
Address
Torvet 3
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 | 39.109 | 36.850 | 29.316 | 33.558 | 43.713 |
| Staff expenses | -31.219 | -30.725 | -32.269 | -31.335 | -40.182 |
| EBITDA | 4.206 | 6.125 | -2.953 | 2.223 | 3.232 |
| Depreciation & amort. | -4.514 | -4.208 | -4.149 | -4.066 | -4.535 |
| EBIT | -308 | 1.917 | -7.101 | -1.843 | -1.302 |
| Net financials | 1.132 | 1.763 | 827 | 1.042 | 1.537 |
| Profit before tax | 4.509 | 3.680 | -6.274 | -801 | 235 |
| Tax | 818 | 798 | -1.510 | -139 | 39 |
| Net profit | 3.691 | 2.882 | -4.765 | -662 | 196 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 89.633 | 90.729 | 92.291 | 101.368 | 112.660 |
| Equity | 55.607 | 58.524 | 53.938 | 53.302 | 61.581 |
| Long-term debt | 18.959 | 17.370 | 22.449 | 23.218 | 21.223 |
| Short-term debt | 11.601 | 11.482 | 14.060 | 23.147 | 26.036 |
| Total debt | 30.559 | 28.852 | 36.510 | 46.365 | 47.259 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2022 |
TK Deputy | Deputy | 2025 |
| Former (5) | ||
PA Deputy | Deputy | 2011 – 2016 |
HR Deputy | Deputy | 2004 – 2005 |
PH Deputy | Deputy | 1997 – 2004 |
NH Unofficial title | Unofficial title | 1995 – 2022 |
JS Deputy | Deputy | 2005 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2024 | |
| Chairman | 2017 | |
| Board of Directors | 2011 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2024 | |
| Former (25) | ||
| Board of Directors | 1995 – 1998 | |
| Chairman | 1995 – 2017 | |
| Deputy Chairman | 1997 – 2008 | |
| Board of Directors | 1995 – 2002 | |
| Board of Directors | 1995 – 1996 | |
| Deputy Chairman | 2008 – 2018 | |
| Board of Directors | 2008 – 2020 | |
| Board of Directors | 2011 – 2024 | |
| Board of Directors | 2009 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 1995 – 2008 | |
| Board of Directors | 1997 – 2005 | |
| Board of Directors | 2011 – 2020 | |
| Board of Directors | 2002 – 2008 | |
| Board of Directors | 2007 – 2011 | |
| Board of Directors | 2010 – 2019 | |
| Board of Directors | 2008 – 2010 | |
| Deputy Chairman | 1995 – 1997 | |
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 1995 – 2011 | |
| Board of Directors | 1995 – 1997 | |
| Board of Directors | 2005 – 2009 | |
No shareholder data available.
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Brugsforening Fyn a.m.b.a. 
Vask og Benzin Midtfyn ApS.Board members of Brugsforening Fyn a.m.b.a. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Albert Josefsen | Deputy | 0 companies |
| Jonas Jakobsen | Chief Executive Officer | 0 companies |
| Hans Rasmussen | Deputy | 0 companies |
| Poul Hedegaard | Deputy | 0 companies |
| Niels Henrik Dalgaard | Unofficial title | 0 companies |
| Tanja Kromann Clausen | Deputy | 0 companies |
| Jytte Simonsen | Deputy | 0 companies |
| Thea Petrea Pedersen | Board of Directors | 0 companies |
| Jørgen Møller Nielsen | Chairman | 0 companies |
| Niels Nielsen Bonde | Deputy Chairman | 0 companies |
| Linda Lykke Christensen | Board of Directors | 0 companies |
| Gudrun Nielsen Jensen | Board of Directors | 0 companies |
| Charlotte Kjærgaard | Board of Directors | 0 companies |
| Ib Anker Hansen | Deputy Chairman | 0 companies |
| Jens Skov Rasmussen | Board of Directors | 0 companies |
| Karen Margrethe Nielsen | Board of Directors | 0 companies |
| Nina Merete Torpsgaard | Board of Directors | 0 companies |
| Christian Busch | Chairman | 0 companies |
| Carsten Simony Pedersen | Board of Directors | 0 companies |
| Karsten Urup Nielsen | Board of Directors | 0 companies |
| Ingelise Bødker | Board of Directors | 0 companies |
| Kirsten Karin Hansen | Board of Directors | 0 companies |
| Mads Ingdahl West | Board of Directors | 0 companies |
| Else Jørgensen | Board of Directors | 0 companies |
| Elly Simonsen Kjeldsen | Board of Directors | 0 companies |
| Bjarne Hansen | Board of Directors | 0 companies |
| Christel Scott Hansen | Board of Directors | 0 companies |
| Birgitte Maegaard | Board of Directors | 0 companies |
| Flemming Lønberg | Board of Directors | 0 companies |
| Lotte Moestrup | Board of Directors | 0 companies |
| Gurli Alise Kjærulff | Deputy Chairman | 0 companies |
| Inger Johanne Jensen | Board of Directors | 0 companies |
| Dorthea Marie Knudsen | Board of Directors | 0 companies |
| John Lykkedal Pedersen | Board of Directors | 0 companies |
| Birthe Petersen | Board of Directors | 0 companies |
| Vicky Birka Lorenzen | Board of Directors | 0 companies |
| Lone Himmelstrup | Deputy Chairman | 0 companies |
| Preben Meng | Board of Directors | 0 companies |
| Ulla Nyholm Vilhelmsen | Board of Directors | 0 companies |