Riskpilot← Back to searchSign inGet full accessRøsnæs Brugsforening Amba
ABAIn liquidationCVR 42380695Søbakken 11Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20215 employees
Revenue 2024
DKK 1,4M
-13% vs 2023
EBITDA margin
-32.5%
-125% vs 2023
Equity ratio
-228.1%
Financial strength
Net profit 2024
DKK -515K
-112% vs 2023
| Revenue | DKK 1,4M | -13% |
| EBITDA | DKK -468K | -125% |
| Net profit | DKK -515K | -112% |
| Total assets | DKK 535K | -63% |
| Equity | DKK -1,2M | -72% |
| Employees | 5 | — |
Legal name
Røsnæs Brugsforening Amba
CVR number
42380695
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
4. maj 2021
Share capital
—
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
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.
Stk. 2 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.
Stk. 3 Herudover kan der efter bestyrelsens skøn træffes beslutning om, at Brugsforeningen kan være medlem af og investere i andre foreninger, selskaber samt institutioner. Herudover kan foreningen erhverve og investere i andre aktiviteter.
Stk. 4 Brugsforeningen aktiviteter og opgaver er ikke begrænset til Røsnæs
Address
Søbakken 11
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 569 | 1.448 | 1.649 | 1.440 |
| Staff expenses | -570 | -1.882 | -1.857 | -1.908 |
| EBITDA | -0 | -434 | -208 | -468 |
| Depreciation & amort. | -8 | -22 | -15 | -18 |
| EBIT | -8 | -456 | -223 | -485 |
| Net financials | -21 | -32 | -20 | -30 |
| Profit before tax | -29 | -488 | -243 | -515 |
| Tax | -0 | -0 | -0 | -0 |
| Net profit | -29 | -488 | -243 | -515 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2.506 | 1.640 | 1.456 | 535 |
| Equity | 15 | -471 | -712 | -1.221 |
| Long-term debt | 764 | 766 | 766 | 766 |
| Short-term debt | 1.727 | 1.346 | 1.402 | 991 |
| Total debt | 2.491 | 2.112 | 2.168 | 1.757 |
EBITDA margin
-32.5%
This company
15.8%
Market median
-306% vs market
20212024
Equity ratio
-228.1%
This company
38.2%
Market median
-697% vs market
20212024
Return on equity
-51535400.0%
This company
18.4%
Market median
-280083796% vs market
20212024
Net profit margin
-35.8%
This company
8.1%
Market median
-542% vs market
20212024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20212024
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20212024
- 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 2021-05-04 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
TM Unofficial title | Unofficial title | 2025 |
AW Unofficial title | Unofficial title | 2025 |
FP Unofficial title | Unofficial title | 2025 |
MT Unofficial title | Unofficial title | 2025 |
| Former (4) | ||
PS Unofficial title | Unofficial title | 2022 – 2022 |
NM Authorized to Sign | Authorized to Sign | 2022 – 2025 |
KR Unofficial title | Unofficial title | 2023 – 2025 |
TB Management | Management | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Røsnæs Brugsforening Amba also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Steen Olsen | Unofficial title | 0 companies |
| Tommy Mortensen | Unofficial title | 0 companies |
| Allan Werner Garde | Unofficial title | 0 companies |
| Nina Munck Nørgaard | Authorized to Sign | 0 companies |
| Kim Rørsø Trosbjerg | Unofficial title | 0 companies |
| Flemming Peter Engtoft Larsen | Unofficial title | 0 companies |
| Troels Birk Kristoffersen | Management | 0 companies |
| Mira Therese Schønemann Brøndsted | Unofficial title | 0 companies |
| Kirsten Herløv | Chairman | 0 companies |
| Lise Hyttel Barfod | Board of Directors | 0 companies |
| Karina Trankjær Simonsen | Board of Directors | 0 companies |
| Andreas Bundgaard Stilling | Board of Directors | 0 companies |
| Martin Aggergaard Kristensen | Board of Directors | 0 companies |
| Camilla Maria Truelsen | Board of Directors | 0 companies |
| Christian Jacob Gulmann | Board of Directors | 0 companies |