Riskpilot← Back to searchSign inGet full accessHVALSØ BRUGSFORENING
ABAActiveCVR 42384119Skolevej 1Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199573 employees
Revenue 2024
DKK 101,9M
+5% vs 2023
EBITDA margin
4.0%
+100% vs 2023
Equity ratio
5.7%
Financial strength
Net profit 2024
DKK -8,1M
+60% vs 2023
| Revenue | DKK 101,9M | +5% |
| EBITDA | DKK 4M | +100% |
| Net profit | DKK -8,1M | +60% |
| Total assets | DKK 46,1M | -17% |
| Equity | DKK 2,6M | -75% |
| Employees | 73 | — |
Legal name
HVALSØ BRUGSFORENING
CVR number
42384119
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
3. april 1995
Share capital
—
Employees
73 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Formanden repræsenterer Brugsforeningen og eventuelle søgsmål mod Brugsforeningen skal rettes imod formanden. Ved køb og salg samt pantsætning af fast ejendom og optagelse af lån i øvrigt, tegning af garantikapital eller afgivelse af anden sikkerhed, tegnes Brugsforeningen af formanden og direktøren i forening eller en af disse i forening med 2 bestyrelsesmedlemmer. Bortset herfra tegnes Brugsforeningen af formanden i forening med 1 bestyrelsesmedlem, eller af direktøren.
Company purpose
Brugsforeningens formål er at skaffe sine medlemmer gode varer på de fordelagtigste vilkår, samt optage andre opgaver af enten økonomisk eller almennyttig art, som skønnes at være i foreningens samt medlemmernes og dermed forbrugerens interesse Foreningen kan være medlem af Coop Norden, og indkøbe sine varer i denne, hvis dette er det mest fordelagtige Foreningen kan efter bestyrelsens beslutning være medlem af andre foreninger, selskaber samt institutioner, som er af betydning for foreningens virksomhed, og kan tegne kapital i disse
Address
Skolevej 1
Phone
+4546461515
Email
01149@coop.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.274 | 79.239 | 82.091 | 75.662 | 79.003 | 74.724 | 78.441 | 88.535 | 100.430 | 93.742 | 96.972 | 101.932 |
| Staff expenses | -10.483 | -10.277 | -11.902 | -12.672 | -14.046 | -13.038 | -12.586 | -12.643 | -14.950 | -15.798 | -16.477 | -15.557 |
| EBITDA | 5.329 | 4.973 | 3.991 | 794 | 2.044 | 3.073 | 3.449 | 3.529 | 5.186 | -1.179 | 2.025 | 4.043 |
| Depreciation & amort. | -2.033 | -1.858 | -1.451 | -1.533 | -1.549 | -1.520 | -1.872 | -1.976 | -1.977 | -1.975 | -2.017 | -1.672 |
| EBIT | 3.296 | 3.116 | 2.539 | -739 | 495 | 1.553 | 1.577 | 1.553 | 3.209 | -3.154 | 9 | 2.371 |
| Net financials | -2.061 | -1.928 | -1.900 | -892 | 3.220 | -1.879 | -2.480 | -2.911 | -1.284 | -1.292 | -20.251 | -10.178 |
| Profit before tax | 1.235 | 1.188 | 663 | -1.624 | 3.715 | -326 | -902 | 1.374 | 1.925 | -4.446 | -20.242 | -7.807 |
| Tax | 267 | 193 | 194 | -334 | -97 | 205 | 117 | 746 | 491 | -801 | -243 | 271 |
| Net profit | 968 | 995 | 470 | -1.289 | 3.812 | -531 | -1.019 | 627 | 1.434 | -3.646 | -20.000 | -8.079 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 76.262 | 75.099 | 101.669 | 63.615 | 66.994 | 67.498 | 70.658 | 69.298 | 72.464 | 72.779 | 55.560 | 46.085 |
| Equity | 25.265 | 25.482 | 26.312 | 26.567 | 30.825 | 30.677 | 30.063 | 31.110 | 34.296 | 30.692 | 10.714 | 2.632 |
| Long-term debt | 30.857 | 29.562 | 17.022 | 22.988 | 21.969 | 20.274 | 22.499 | 19.873 | 17.759 | 22.213 | 21.188 | 20.084 |
| Short-term debt | 17.833 | 17.812 | 55.805 | 11.721 | 11.840 | 13.393 | 14.718 | 14.667 | 16.621 | 16.887 | 20.913 | 20.352 |
| Total debt | 48.689 | 47.374 | 72.827 | 34.709 | 33.809 | 33.667 | 37.217 | 34.540 | 34.380 | 39.100 | 42.102 | 40.436 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20132024
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
20132024
Return on equity
-306.9%
This company
18.4%
Market median
-1768% vs market
20132024
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
20132024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20132024
Debt / equity
16.51×
This company
0.62×
Market median
-2563% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Deputy | Deputy | 1995 | — | — |
KQ Management | Management | 2001 | — | — |
MW Deputy | Deputy | 1995 | — | — |
JJ | Deputy | 1999 | — | — |
SJ Unofficial title | Unofficial title | 1995 | — | — |
KL Deputy | Deputy | 2021 | — | — |
LH Deputy | Deputy | 2005 | — | — |
SF Deputy | Deputy | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2004 | — | — |
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.
HVALSØ BRUGSFORENING (this company)
Ejendomsselskabet Lokalliv ApSBoard members of HVALSØ BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Vagn Sigersen | Deputy | 0 companies |
| Kim Qvistorff Kanstrup | Management | 0 companies |
| Morten Westby | Deputy | 0 companies |
| Jørgen Jonatan Jalte Greve | Deputy | 0 companies |
| Sigurd Jørgensen | Unofficial title | 0 companies |
| Kathrine Lundsgaard | Deputy | 0 companies |
| Lars Harry Olsen | Deputy | 0 companies |
| Søren Find Madsen | Deputy | 0 companies |
| Anja Rygaard Nielsen | Board of Directors | 0 companies |
| Hanne Nielsen | Board of Directors | 0 companies |
| Vinnie Annette Vase Pedersen | Board of Directors | 0 companies |
| Nanna Maj Maach Rasmussen | Board of Directors | 0 companies |
| Preben Mortensen | Board of Directors | 0 companies |
| Liselotte Eghøj Nielsen | Board of Directors | 0 companies |
| John Fruerled | Board of Directors | 0 companies |
| Henrik Stadager | Board of Directors | 0 companies |
| Jytte Hansen | Board of Directors | 0 companies |
| Trine Borre | Board of Directors | 0 companies |
| Torben Jensen | Board of Directors | 0 companies |
| Peter Boeck Daugaard | Board of Directors | 0 companies |
| Lisbeth Sigersen | Board of Directors | 0 companies |
| Judy Vallø Hansen | Board of Directors | 0 companies |
| Jørgen Larholm | Chairman | 0 companies |
| Preben Edvard Holtz | Board of Directors | 0 companies |
| Birthe Skrydstrup | Chairman | 0 companies |
| Kirstin Dahl-Pedersen | Chairman | 0 companies |
| Karina Lorey Estrup | Board of Directors | 0 companies |
| Mads Valentin Hemmingsen | Board of Directors | 0 companies |
| Annette Edel Larholm | Board of Directors | 0 companies |
| Gert Daugaard Jensen | Board of Directors | 0 companies |
| Frederik Christensen | Board of Directors | 0 companies |
| Leif Andersen | Board of Directors | 0 companies |
| Charlotte Christina Birk Jensen | Board of Directors | 0 companies |
| Bo Malmberg | Board of Directors | 0 companies |
| Svend Malling Andersen | Board of Directors | 0 companies |
| Ove Kallesen | Board of Directors | 0 companies |
| Birthe Kolby Møller | Board of Directors | 0 companies |
| Nils Højbjerg Nielsen | Chairman | 0 companies |
| Bettina Villumsen | Board of Directors | 0 companies |