Riskpilot← Back to searchSign inGet full accessHELSINGE BRUGSFORENING AMBA
ABAActiveCVR 42778613Frederiksborgvej 20Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1906218 employees
Revenue 2025
DKK 267,1M
0% vs 2024
EBITDA margin
3.5%
+1% vs 2024
Equity ratio
52.0%
Financial strength
Net profit 2025
DKK 3,3M
+13% vs 2024
| Revenue | DKK 267,1M | +0% |
| EBITDA | DKK 9,4M | +1% |
| Net profit | DKK 3,3M | +13% |
| Total assets | DKK 161,7M | +3% |
| Equity | DKK 84M | +4% |
| Employees | 218 | — |
Legal name
HELSINGE BRUGSFORENING AMBA
CVR number
42778613
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
2. februar 1906
Share capital
—
Employees
218 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Ved køb og salg samt pantsætning af fast ejendom og optagelse af lån i øvrigt, tegning af garantikapital eller afgivelse af anden sikkerhedsstillelse eller på overenskomster i øvrigt, tegnes foreningen af formanden og direktøren i forening eller en af disse i forening med 2 bestyrelsesmedlemmer. Bortset herfra tegnes foreningen af formanden eller direktøren. Bestyrelsen kan meddele prokura.
Company purpose
Foreningens 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. Foreningen kan være medlem af fællesforeningen for Danmarks Brugsforeninger. Foreningen kan indgå franchiseaftale med Coop Danmark. Foreningen kan efter bestyrelsens beslutning tilslutte sig ordninger, der giver foreningens personlige medlemmer adgang til landsdækkende fordele. Foreningen kan efter bestyrelsens beslutning være
Address
Frederiksborgvej 20
Phone
+4548795666
Email
08830@coop.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 244.246 | 214.174 | 215.329 | 232.184 | 233.116 | 240.840 | 241.771 | 253.221 | 264.470 | 266.316 | 260.459 | 264.500 | 265.833 | 267.132 |
| Staff expenses | -31.077 | -27.250 | -28.224 | -30.767 | -31.985 | -32.872 | -34.153 | -35.707 | -37.735 | -36.598 | -35.997 | -37.595 | -40.376 | -42.058 |
| EBITDA | 2.614 | 4.232 | 5.446 | 9.378 | 8.252 | 8.239 | 11.830 | 16.109 | 12.638 | 13.576 | 4.052 | 9.718 | 9.304 | 9.371 |
| Depreciation & amort. | -2.820 | -2.178 | -2.807 | -3.435 | -3.117 | -2.941 | -4.656 | -5.149 | -5.464 | -5.414 | -5.834 | -5.564 | -5.130 | -5.137 |
| EBIT | -206 | 2.054 | 2.639 | 5.943 | 5.135 | 5.298 | 7.174 | 10.960 | 7.174 | 8.162 | -1.782 | 4.153 | 4.174 | 4.234 |
| Net financials | 767 | 461 | 462 | 602 | 498 | 576 | -932 | -891 | -174 | -20 | 6.820 | -1.043 | -583 | -501 |
| Profit before tax | 561 | 2.516 | 3.101 | 6.545 | 5.633 | 5.874 | 6.242 | 10.069 | 11.175 | 8.142 | 5.038 | 3.110 | 3.592 | 3.733 |
| Tax | 134 | 602 | 742 | 1.484 | 1.242 | 1.251 | 1.332 | 2.304 | 2.469 | 1.772 | 1.121 | 553 | 636 | 396 |
| Net profit | 428 | 1.914 | 2.360 | 5.061 | 4.391 | 4.623 | 4.910 | 7.765 | 8.706 | 6.370 | 3.917 | 2.558 | 2.956 | 3.337 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.072 | 49.398 | 50.241 | 59.160 | 67.943 | 74.886 | 143.721 | 144.953 | 161.639 | 158.477 | 155.508 | 153.677 | 156.440 | 161.676 |
| Equity | 23.544 | 25.577 | 28.029 | 33.914 | 38.359 | 43.057 | 47.984 | 55.796 | 64.560 | 70.980 | 74.983 | 77.616 | 80.636 | 84.015 |
| Long-term debt | 261 | 3.684 | 3.289 | 2.696 | 2.305 | 1.899 | 62.200 | 60.192 | 58.663 | 52.443 | 37.673 | 36.357 | 34.984 | 33.550 |
| Short-term debt | 24.993 | 19.780 | 18.446 | 22.064 | 26.546 | 28.858 | 31.915 | 26.274 | 34.837 | 30.712 | 38.333 | 34.912 | 35.670 | 38.598 |
| Total debt | 25.254 | 23.465 | 21.735 | 24.760 | 28.851 | 30.757 | 94.115 | 86.465 | 93.500 | 83.156 | 76.006 | 71.270 | 70.654 | 72.148 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20122025
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20122025
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20122025
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122025
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20122025
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
BR Management | Management | 2006 | — | — |
HW Management | Management | 1906 | — | — |
JK Management | Management | 2007 | — | — |
PJ Management | Management | 2010 | — | — |
JØ Management | Management | 2020 | — | — |
IL Deputy | Deputy | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1906 | — | — | |
| Board of Directors | 1906 | — | — | |
| Board of Directors | 1906 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1906 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1906 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1906 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1906 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1906 | — | — | |
| Board of Directors | 2020 | — | — |
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.
HELSINGE BRUGSFORENING AMBA 
DSM HOLDING A/SBoard members of HELSINGE BRUGSFORENING AMBA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Rønnest | Management | 0 companies |
| Hans Weinkauff Hahn | Management | 0 companies |
| Jesper Kirkegaard Andersen | Management | 0 companies |
| Palle Jørgensen | Management | 0 companies |
| John Øager Byrian | Management | 0 companies |
| Inge Lise Dyrekær Larsen | Deputy | 0 companies |
| Bjarne Jermin Pedersen | Board of Directors | 0 companies |
| Eva Jaconelli | Board of Directors | 0 companies |
| Ibi Ulla Kjempe | Board of Directors | 0 companies |
| Agnete Christiansen | Board of Directors | 0 companies |
| Jesper Brendstrup | Board of Directors | 0 companies |
| Kent Ankjær Nielsen | Board of Directors | 0 companies |
| Torben Larsen | Chairman | 0 companies |
| Lise Nielsen | Board of Directors | 0 companies |
| Ellen Duunkjær | Board of Directors | 0 companies |
| Anders Victor Friedrichsen | Board of Directors | 0 companies |
| Torben Byskov Futtrup | Board of Directors | 0 companies |
| Irene Engelhardt Drifte | Board of Directors | 0 companies |
| Pia Søfeldt Larsen | Board of Directors | 0 companies |
| Jan Skat Borgen | Chairman | 0 companies |
| Kenneth Rachlitz | Board of Directors | 0 companies |
| Hugo Hartoft | Chairman | 0 companies |
| Peter Dideriksen | Board of Directors | 0 companies |
| Kai Iver Rosendal | Board of Directors | 0 companies |
| Mette Egesø | Board of Directors | 0 companies |
| Michael Gram Møller | Board of Directors | 0 companies |
| Morten Søltoft | Board of Directors | 0 companies |
| Inge Lise Lorentzen | Board of Directors | 0 companies |
| Hans Keld Bavnhøj | Board of Directors | 0 companies |
| Tina Nørbæk Nielsen | Board of Directors | 0 companies |
| Anni Nora Gucz | Board of Directors | 0 companies |
| Gitte Christiansen | Board of Directors | 0 companies |
| Kirsten Nielsen | Board of Directors | 0 companies |
| Poul Erik Wittendorf Høyer | Chairman | 0 companies |
| Carl Mikael Jespersen | Board of Directors | 0 companies |