Riskpilot← Back to searchSign inGet full accessGALTEN BRUGS
ABAActiveCVR 43726811Søndergade 47Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1892103 employees
Revenue 2024
DKK 19,9M
+2% vs 2023
EBITDA margin
20.5%
-31% vs 2023
Equity ratio
62.7%
Financial strength
Net profit 2024
DKK 2,6M
-40% vs 2023
| Revenue | DKK 19,9M | +2% |
| EBITDA | DKK 4,1M | -31% |
| Net profit | DKK 2,6M | -40% |
| Total assets | DKK 78,4M | +1% |
| Equity | DKK 49,1M | +6% |
| Employees | 103 | — |
Legal name
GALTEN BRUGS
CVR number
43726811
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
8. februar 1892
Share capital
—
Employees
103 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
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 medlemmerne. Foreningen skal drives på en økonomisk forsvarlig måde, der bedst muligt sikrer medlemmernes interesser. Til opnåelse af dette formål kan foreningen være medlem af Fællesforeningen for Danmarks Brugsforeninger og så vidt muligt indkøbe sine varer gennem COOP Danmark A/S. Foreningen kan efter bestyrelsens beslutning være medlem af andre foreninger, selskaber samt instititoner, som er af betydning for foreningnes virksomhed, og kan tegne kapital i disse.
Address
Søndergade 47
Phone
+4587540540
Email
brian.kamper@superbrugsen.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 | 102.057 | 102.861 | 106.121 | 100.908 | 110.164 | 16.102 | 17.928 | 23.968 | 20.954 | 17.193 | 19.485 | 19.897 |
| Staff expenses | -9.567 | -9.361 | -10.458 | -10.657 | -11.046 | -11.307 | -11.636 | -12.846 | -12.847 | -12.942 | -13.589 | -15.825 |
| EBITDA | 2.212 | 2.932 | 4.558 | 2.452 | 4.527 | 4.794 | 6.293 | 11.122 | 8.108 | 4.251 | 5.896 | 4.072 |
| Depreciation & amort. | -1.715 | -1.602 | -1.264 | -1.571 | -2.250 | -2.227 | -2.169 | -2.420 | -2.210 | -1.885 | -1.926 | -2.041 |
| EBIT | 497 | 1.330 | 3.294 | 881 | 2.277 | 2.568 | 4.123 | 8.702 | 5.898 | 2.366 | 3.970 | 2.030 |
| Net financials | -169 | -172 | -103 | -450 | -174 | 111 | -300 | 1.695 | 1.696 | 575 | 1.550 | 1.350 |
| Profit before tax | 408 | 1.262 | 3.250 | 568 | 2.104 | 2.679 | 3.823 | 10.397 | 7.594 | 2.939 | 5.511 | 3.372 |
| Tax | 12 | 314 | 522 | 93 | 430 | 549 | 1.180 | 1.291 | 1.445 | 747 | 1.170 | 765 |
| Net profit | 396 | 948 | 2.728 | 476 | 1.674 | 2.130 | 2.644 | 9.107 | 6.149 | 2.192 | 4.342 | 2.607 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.923 | 39.543 | 46.722 | 61.417 | 58.820 | 57.393 | 60.003 | 64.411 | 75.898 | 72.501 | 77.678 | 78.430 |
| Equity | 14.118 | 15.066 | 17.794 | 18.270 | 19.943 | 22.074 | 24.717 | 33.823 | 39.972 | 42.189 | 46.532 | 49.139 |
| Long-term debt | 18.476 | 17.531 | 16.707 | 28.445 | 25.710 | 23.076 | 21.354 | 19.654 | 18.340 | 16.973 | 15.659 | 14.331 |
| Short-term debt | 6.241 | 5.544 | 10.401 | 12.789 | 10.823 | 9.419 | 10.719 | 8.032 | 14.557 | 10.192 | 12.078 | 11.452 |
| Total debt | 24.717 | 23.074 | 27.108 | 41.234 | 36.534 | 32.495 | 32.074 | 27.687 | 32.897 | 27.165 | 27.737 | 25.783 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20132024
Equity ratio
62.7%
This company
38.2%
Market median
+64% vs market
20132024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20132024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20132024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20132024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 |
|---|---|---|---|---|
LF Deputy | Deputy | 1999 | — | — |
LS Deputy | Deputy | 2011 | — | — |
KJ Deputy | Deputy | 2000 | — | — |
FE Deputy | Deputy | 2006 | — | — |
OK Unofficial title | Unofficial title | 1892 | — | — |
FL Deputy | Deputy | 2009 | — | — |
KØ Deputy | Deputy | 2020 | — | — |
BJ Deputy | Deputy | 2012 | — | — |
GN Deputy | Deputy | 2019 | — | — |
KW Deputy | Deputy | 2017 | — | — |
BV Unofficial title | Unofficial title | 2005 | — | — |
ER Deputy | Deputy | 1892 | — | — |
TS Deputy | Deputy | 1892 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1892 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1892 | — | — | |
| Board of Directors | 1892 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1892 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1892 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1892 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — |
No shareholder data available.
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GALTEN BRUGS (this company)
BrusBoli ApSBoard members of GALTEN BRUGS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars From Hedegaard | Deputy | 0 companies |
| Lis Sørensen | Deputy | 0 companies |
| Kaj Jantzen Steffensen | Deputy | 0 companies |
| Frank Erik Falk Hansen | Deputy | 0 companies |
| Ole Korsgaard Christoffersen | Unofficial title | 0 companies |
| Flemming Lebeck | Deputy | 0 companies |
| Karin Østergaard | Deputy | 0 companies |
| Birger Johansson | Deputy | 0 companies |
| Gunnar Nielsen | Deputy | 0 companies |
| Kjeld Winther Rasmussen | Deputy | 0 companies |
| Brian Vestergaard Kamper | Unofficial title | 0 companies |
| Elver Roger Andersen | Deputy | 0 companies |
| Tove Severinsen | Deputy | 0 companies |
| Geert Jonassen | Board of Directors | 0 companies |
| Poul Erik Jensen | Board of Directors | 0 companies |
| Søren Riis Nielsen | Board of Directors | 0 companies |
| Anders Kristian Nielsen | Board of Directors | 0 companies |
| Ulla Joan Pedersen | Board of Directors | 0 companies |
| Brian Bech Kimose | Board of Directors | 0 companies |
| Kasper Severinsen | Board of Directors | 0 companies |
| Sven Anders Kruse | Board of Directors | 0 companies |
| Knud Jørgensen | Board of Directors | 0 companies |
| Jens Rubin | Board of Directors | 0 companies |
| Agnete Augusta Elisabeth Priergaard-Petersen | Chairman | 0 companies |
| Karl Henry Jensen | Board of Directors | 0 companies |
| Jørgen Ardahl Andreasen | Board of Directors | 0 companies |
| Ejgil Sørensen | Board of Directors | 0 companies |
| Niels Fravsbøl | Board of Directors | 0 companies |
| Sten Roger Andersen | Board of Directors | 0 companies |
| Charlotte Tuxøe | Board of Directors | 0 companies |
| Leif Løye | Board of Directors | 0 companies |
| Mogens Guldbæk | Chairman | 0 companies |
| Lis Marie Jørgensen | Board of Directors | 0 companies |
| Lisbeth Højgaard Jensen | Board of Directors | 0 companies |
| Michael Nørskov Klausen | Board of Directors | 0 companies |
| Peter Person | Board of Directors | 0 companies |
| Knud Alfred Jørgensen | Board of Directors | 0 companies |
| Jesper Hald | Board of Directors | 0 companies |
| Torben Munk-Pedersen | Board of Directors | 0 companies |
| Gunnar Kallesøe Pedersen | Board of Directors | 0 companies |
| Lara Helen Óladóttir | Board of Directors | 0 companies |
| Hanne Rasmussen | Board of Directors | 0 companies |
| Leif Jeppe Gedsø | Chairman | 0 companies |
| Nis Peter Erichsen | Board of Directors | 0 companies |
| Carsten Brandt Jensen | Chairman | 0 companies |
| Jesper Svenningsen | Board of Directors | 0 companies |