Riskpilot← Back to searchSign inGet full accessHAMMEL BRUGSFORENING
ABAActiveCVR 42224715Torvegade 5Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199939 employees
Revenue 2024
DKK 85,2M
0% vs 2023
EBITDA margin
1.0%
-37% vs 2023
Equity ratio
36.2%
Financial strength
Net profit 2024
DKK -527K
-577% vs 2023
| Revenue | DKK 85,2M | +0% |
| EBITDA | DKK 887K | -37% |
| Net profit | DKK -527K | -577% |
| Total assets | DKK 44,2M | -7% |
| Equity | DKK 16M | -3% |
| Employees | 39 | — |
Legal name
HAMMEL BRUGSFORENING
CVR number
42224715
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
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Foreningen tegnes af formanden i forening med et medlem af bestyrelsen.
Company purpose
Foreningens formål er at skaffe medlemmerne de bedst mulige vare til de lavste mulige priser, samt optage andre opgaver af økonomisk og almennyttig art til gavn for forbrugerne.Til opnåelse af dette formål skal foreningen være medlem af Fællesforeningen for Danmarks Brugsforeninger.Brugsforeningen kan efter bestyrelsens beslutning være medlem af andre indkøbsforeninger, foreninger, selskaber samt institutioner, som er af betydning for Brugsforeningens virksomhed, og kan tegne kapital i disse.
Address
Torvegade 5
Phone
+4586961499
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 | 48.567 | 53.267 | 64.304 | 65.098 | 63.905 | 65.181 | 66.428 | 65.539 | 72.660 | 86.834 | 88.826 | 84.905 | 85.194 |
| Staff expenses | -4.977 | -5.608 | -7.171 | -7.804 | -7.908 | -8.202 | -9.067 | -8.768 | -9.382 | -10.117 | -9.685 | -8.779 | -9.178 |
| EBITDA | 1.231 | 1.177 | 2.899 | 3.938 | 2.666 | 3.056 | 2.454 | 2.612 | 2.399 | 3.649 | 258 | 1.404 | 887 |
| Depreciation & amort. | -388 | -537 | -594 | -544 | -780 | -837 | -650 | -606 | -1.486 | -1.733 | -1.696 | -1.656 | -1.574 |
| EBIT | 843 | 640 | 2.305 | 3.394 | 1.886 | 2.220 | 1.805 | 2.006 | 912 | 1.917 | -1.438 | -252 | -687 |
| Net financials | 114 | -29 | 38 | -105 | -250 | -69 | -78 | -200 | -339 | -238 | -29 | 152 | 21 |
| Profit before tax | 957 | 611 | 2.343 | 3.289 | 1.685 | 2.151 | 1.726 | 1.807 | 574 | 1.679 | -1.466 | -100 | -667 |
| Tax | 239 | 25 | 570 | 671 | 358 | 458 | 365 | 498 | 128 | 369 | -331 | -22 | -139 |
| Net profit | 719 | 587 | 1.773 | 2.618 | 1.327 | 1.692 | 1.361 | 1.309 | 446 | 1.310 | -1.135 | -78 | -527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.324 | 13.683 | 14.973 | 22.345 | 23.720 | 24.793 | 34.884 | 42.081 | 48.395 | 51.048 | 47.748 | 47.314 | 44.218 |
| Equity | 5.019 | 5.632 | 7.444 | 10.092 | 11.452 | 13.177 | 14.566 | 15.896 | 16.367 | 17.693 | 16.594 | 16.532 | 16.016 |
| Long-term debt | 5.973 | 5.299 | 4.583 | 9.012 | 8.334 | 7.649 | 12.175 | 11.978 | 22.765 | 20.319 | 19.751 | 17.187 | 14.801 |
| Short-term debt | 1.671 | 1.945 | 2.071 | 2.277 | 2.835 | 2.842 | 6.986 | 12.821 | 7.749 | 11.186 | 9.883 | 12.098 | 12.044 |
| Total debt | 7.644 | 7.244 | 6.654 | 11.289 | 11.169 | 10.492 | 19.161 | 24.799 | 30.514 | 31.504 | 29.635 | 29.285 | 26.845 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20122024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
20122024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20122024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20122024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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 |
|---|---|---|---|---|
MM Deputy | Deputy | 2024 | — | — |
KE Deputy | Deputy | 2001 | — | — |
VK Deputy | Deputy | 2002 | — | — |
ET Deputy | Deputy | 2000 | — | — |
LH Unofficial title | Unofficial title | 1995 | — | — |
RS Unofficial title | Unofficial title | 2000 | — | — |
AK Deputy | Deputy | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2015 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2000 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HAMMEL BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maja Moeslund Skau | Deputy | 0 companies |
| Karen Elisabeth Pedersen | Deputy | 0 companies |
| Viola Kjeldsmark Thomsen | Deputy | 0 companies |
| Erling Thaysen Pohl | Deputy | 0 companies |
| Leo Holm Nielsen | Unofficial title | 0 companies |
| René Sørensen | Unofficial title | 0 companies |
| Annalise Kornum | Deputy | 0 companies |
| Allan Sølvsten | Board of Directors | 0 companies |
| Inge Lundgaard Jensen | Board of Directors | 0 companies |
| Magda Marie Thonesen | Board of Directors | 0 companies |
| Finn Poulsen | Chairman | 0 companies |
| Mette Andersen | Board of Directors | 0 companies |
| Knud Hvilsom | Board of Directors | 0 companies |
| Jeanette Old Jensen | Board of Directors | 0 companies |
| Lis Smedegaard | Board of Directors | 0 companies |
| Per Hjorth Rasmussen | Board of Directors | 0 companies |
| Birgit Vestergaard Busch | Board of Directors | 0 companies |
| Jannie Schreiner Nielsen | Board of Directors | 0 companies |
| Orla Mortensen | Board of Directors | 0 companies |
| Martin Thaarup Pedersen | Board of Directors | 0 companies |
| Martha Hedegaard Nielsen | Board of Directors | 0 companies |
| Tove Kristine Overgaard | Board of Directors | 0 companies |
| Anne-Marie Løvendahl Gustafsson | Board of Directors | 0 companies |
| Kasper Lund Resen | Board of Directors | 0 companies |
| Jørgen Dieckmann | Chairman | 0 companies |
| Knud Olav Kjeldgaard Nielsen | Chairman | 0 companies |
| Lone Agger Flyvholm | Deputy Chairman | 0 companies |
| Birgitte Hausmann Johansen | Board of Directors | 0 companies |
| Erik Rosenkvist | Board of Directors | 0 companies |