Riskpilot← Back to searchSign inGet full accessBRUGSFORENINGEN HORNSLET
ABAActiveCVR 43435612Toftevej 11Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199974 employees
Revenue 2025
DKK 9,6M
-10% vs 2024
EBITDA margin
-7.3%
-253% vs 2024
Equity ratio
38.9%
Financial strength
Net profit 2025
DKK -1,3M
-544% vs 2024
| Revenue | DKK 9,6M | -10% |
| EBITDA | DKK -697K | -253% |
| Net profit | DKK -1,3M | -544% |
| Total assets | DKK 28,5M | -10% |
| Equity | DKK 11,1M | -11% |
| Employees | 74 | — |
Legal name
BRUGSFORENINGEN HORNSLET
CVR number
43435612
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
74 (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, tegnes foreningen af formanden og uddeleren i forening eller af en af disse i forening med 2 bestyrelsesmedlemmer. Bortset herfra tegnes foreningen af formanden eller uddeleren.
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.
Address
Toftevej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.598 | 9.219 | 10.160 | 10.600 | 9.592 |
| Staff expenses | -10.521 | -10.421 | -9.601 | -10.145 | -10.290 |
| EBITDA | 77 | -1.202 | 559 | 455 | -697 |
| Depreciation & amort. | -1.060 | -1.039 | -940 | -965 | -1.015 |
| EBIT | -982 | -2.242 | -381 | -510 | -1.713 |
| Net financials | -181 | 75 | 78 | 903 | 67 |
| Profit before tax | -1.164 | -2.166 | -303 | 393 | -1.646 |
| Tax | -256 | -500 | -67 | 106 | -369 |
| Net profit | -908 | -1.666 | -236 | 288 | -1.278 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 32.444 | 31.682 | 31.217 | 31.583 | 28.474 |
| Equity | 14.007 | 12.374 | 12.151 | 12.453 | 11.078 |
| Long-term debt | 9.857 | 9.515 | 9.131 | 8.284 | 7.997 |
| Short-term debt | 7.832 | 9.544 | 9.754 | 10.560 | 9.398 |
| Total debt | 17.689 | 19.059 | 18.885 | 18.843 | 17.395 |
EBITDA margin
-7.3%
This company
15.8%
Market median
-146% vs market
20212025
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
20212025
Return on equity
-11.5%
This company
18.4%
Market median
-163% vs market
20212025
Net profit margin
-13.3%
This company
8.1%
Market median
-264% vs market
20212025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20212025
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TS Unofficial title | Unofficial title | 2010 |
RW Deputy | Deputy | 2026 |
| Former (4) | ||
BS Deputy | Deputy | 1995 – 1997 |
AA | Deputy | 1997 – 1998 |
BE Unofficial title | Unofficial title | 1995 – 2010 |
HD Deputy | Deputy | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2020 | |
| Board of Directors | 2014 | |
| Chairman | 2016 | |
| Board of Directors | 2022 | |
| Former (13) | ||
| Board of Directors | 2006 – 2016 | |
| Board of Directors | 2016 – 2022 | |
| Chairman | 2006 – 2016 | |
| Board of Directors | 1995 – 2009 | |
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 2016 – 2020 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 2002 – 2014 | |
| Chairman | 1995 – 1997 | |
| Board of Directors | 2009 – 2017 | |
| Chairman | 2000 – 2006 | |
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 BRUGSFORENINGEN HORNSLET also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bente Schnack | Deputy | 0 companies |
| Annemette Alfang Ofverlind | Deputy | 0 companies |
| Thomas Schou Rasmussen | Unofficial title | 0 companies |
| Bjørn Elvig Hansen | Unofficial title | 0 companies |
| Hanne Drud Nielsen | Deputy | 0 companies |
| Rune Wager Rosenqvist | Deputy | 0 companies |
| Karen Buch | Board of Directors | 0 companies |
| Michael Rosendal | Board of Directors | 0 companies |
| Jesper Lützhøft Jacobsen | Board of Directors | 0 companies |
| Lars Nørregaard Knudsen | Chairman | 0 companies |
| Jørgen Degn Nielsen | Board of Directors | 0 companies |
| Ole Rosbak Kristiansen | Board of Directors | 0 companies |
| Henning Rasmussen | Board of Directors | 0 companies |
| Morten Nielsen | Board of Directors | 0 companies |
| Klaus Villiam Hansen | Board of Directors | 0 companies |
| Anja Bæk Andersen | Board of Directors | 0 companies |
| Elly Mørk | Board of Directors | 0 companies |
| Lone Bagge Rasmussen | Chairman | 0 companies |
| Henrik Søgaard Jensen | Board of Directors | 0 companies |
| Lars Aarup | Board of Directors | 0 companies |
| Allan Hansen | Board of Directors | 0 companies |
| Marie-Louise Knuppert | Chairman | 0 companies |
| Solveig Nielsen | Board of Directors | 0 companies |
| Johan Schnack | Chairman | 0 companies |