Riskpilot← Back to searchSign inGet full accessVONSILD BRUGSFORENING A.M.B.A.
ABAActiveCVR 42351113Hjarupvej 2Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199990 employees
Revenue 2024
DKK 22,8M
+17% vs 2023
EBITDA margin
17.4%
+35% vs 2023
Equity ratio
50.0%
Financial strength
Net profit 2024
DKK 2M
+74% vs 2023
| Revenue | DKK 22,8M | +17% |
| EBITDA | DKK 4M | +35% |
| Net profit | DKK 2M | +74% |
| Total assets | DKK 36,4M | +1% |
| Equity | DKK 18,2M | +12% |
| Employees | 90 | — |
Legal name
VONSILD BRUGSFORENING A.M.B.A.
CVR number
42351113
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
90 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Brugsforeningen tegnes af formanden og uddeleren/direktøren i forening eller af den af disse i forening med 2 bestyrelsesmedlemmer eller af bestyrelsen i forening.
Company purpose
Brugsforeningens formål er at skaffe medlemmerne de bedst mulige varer til de lavest mulige priser på samt optage andre opgaver af økonomisk eller almennyttig art, til gavn for forbrugerne. Til opnåelse af dette formål skal Brugsforeningen være medlem af Coop amba (Fællesforeningen for Danmarks Brugsforeninger amba) herefter kaldet Coop amba 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
Hjarupvej 2
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98.364 | 14.357 | 13.236 | 13.344 | 11.195 | 12.755 | 13.189 | 13.682 | 15.261 | 17.210 | 15.471 | 19.555 | 22.784 |
| Staff expenses | -12.354 | -12.549 | -12.035 | -12.198 | -10.193 | -11.220 | -11.142 | -11.536 | -12.739 | -13.735 | -14.253 | -16.615 | -18.809 |
| EBITDA | 2.194 | 1.808 | 1.200 | 411 | 1.002 | 1.434 | 2.047 | 2.146 | 2.027 | 3.475 | 1.217 | 2.940 | 3.975 |
| Depreciation & amort. | -1.792 | -1.759 | -1.343 | -1.208 | -1.026 | -1.274 | -1.711 | -1.679 | -1.691 | -2.358 | -2.111 | -1.923 | -2.009 |
| EBIT | 402 | 49 | -143 | -797 | -24 | 160 | 336 | 468 | 336 | 1.118 | -894 | 1.017 | 1.966 |
| Net financials | 102 | 241 | 258 | 285 | 284 | 166 | 125 | -32 | 251 | 173 | 321 | 426 | 554 |
| Profit before tax | 504 | 290 | 115 | -512 | 260 | 326 | 461 | 435 | 1.083 | 1.291 | -573 | 1.443 | 2.520 |
| Tax | 138 | 28 | -60 | -333 | 30 | 54 | 82 | 218 | 239 | 273 | -134 | 318 | 563 |
| Net profit | 366 | 262 | 174 | -179 | 230 | 273 | 379 | 218 | 844 | 1.019 | -439 | 1.124 | 1.957 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.994 | 22.794 | 22.767 | 19.810 | 19.931 | 26.412 | 28.136 | 25.482 | 38.706 | 36.090 | 36.121 | 36.093 | 36.370 |
| Equity | 11.911 | 12.231 | 12.452 | 12.290 | 12.546 | 12.852 | 13.260 | 13.509 | 14.382 | 15.429 | 15.043 | 16.192 | 18.180 |
| Long-term debt | 3.012 | 2.691 | 2.330 | 2.001 | 1.670 | 6.282 | 5.370 | 5.639 | 13.586 | 12.039 | 10.512 | 7.896 | 6.369 |
| Short-term debt | 7.763 | 6.713 | 6.885 | 4.749 | 4.915 | 6.425 | 8.570 | 5.181 | 9.346 | 7.134 | 9.213 | 10.428 | 9.913 |
| Total debt | 10.775 | 9.404 | 9.215 | 6.750 | 6.585 | 12.706 | 13.939 | 10.820 | 22.932 | 19.173 | 19.725 | 18.324 | 16.282 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20122024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20122024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 |
|---|---|---|---|---|
JN Management | Management | 1995 | — | — |
IK Management | Management | 2015 | — | — |
BS Deputy | Deputy | 1995 | — | — |
SE | Deputy | 2007 | — | — |
FV | Deputy | 2009 | — | — |
OS Deputy | Deputy | 1995 | — | — |
KM Management | Management | 2007 | — | — |
JE Management | Management | 2014 | — | — |
LA Deputy | Deputy | 2005 | — | — |
KG Deputy | Deputy | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2016 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VONSILD BRUGSFORENING A.M.B.A. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Nielsen Foged | Management | 0 companies |
| Ingrid Kjær Rosager Sørensen | Management | 0 companies |
| Birthe Saldern Pedersen | Deputy | 0 companies |
| Svend Erik Ahrensberg Jensen | Deputy | 0 companies |
| Flemming Vestergaard Larsen | Deputy | 0 companies |
| Ole Sandfeld | Deputy | 0 companies |
| Kjeld Mohr Nielsen | Management | 0 companies |
| Jens Erik Sørensen | Management | 0 companies |
| Louis Andreas Michaelsen | Deputy | 0 companies |
| Knud Grove Buch | Deputy | 0 companies |
| Inge Mehlby Lind | Board of Directors | 0 companies |
| Helle Back Kristensen | Board of Directors | 0 companies |
| Bent Christen Mortensen | Board of Directors | 0 companies |
| Sonja Astrid Frederiksen | Board of Directors | 0 companies |
| Henning Meldgaard Knudsen | Board of Directors | 0 companies |
| Ole Flemming Jeppesen | Board of Directors | 0 companies |
| Jan Munk Siefert | Board of Directors | 0 companies |
| Jesper Just Vognsen | Board of Directors | 0 companies |
| Frank Valderslef | Board of Directors | 0 companies |
| Jens Peter Bjørnshauge Raun | Board of Directors | 0 companies |
| Marianne Lindholm Jensen | Board of Directors | 0 companies |
| Peter Heiwald | Board of Directors | 0 companies |
| Vagn Sørensen | Board of Directors | 0 companies |
| Mona Hedelund Andersen | Board of Directors | 0 companies |
| Sandra Pedersen | Board of Directors | 0 companies |
| John Jensen Schmidt | Board of Directors | 0 companies |
| Per Skjøde Knudsen | Board of Directors | 0 companies |
| Gunhild Hedvig Krigslund | Chairman | 0 companies |
| Leif Ehmsen | Board of Directors | 0 companies |
| Rikke Witt-Frost | Board of Directors | 0 companies |
| Inger Kirstine Hansen | Board of Directors | 0 companies |
| Claus Leth Nydal | Board of Directors | 0 companies |
| Hanne-Lone Westergaard | Chairman | 0 companies |
| Bodil Brandstrup Buch | Board of Directors | 0 companies |
| Knud Asger Poulsen | Board of Directors | 0 companies |
| Finn Hansen | Chairman | 0 companies |