Riskpilot← Back to searchSign inGet full accessGADSTRUP BRUGSFORENING
ABADissolvedCVR 43996312Dyssegårdsvej 32Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 18911 employees
Revenue 2023
DKK 2,5M
+28% vs 2022
EBITDA margin
-0.3%
+99% vs 2022
Equity ratio
15.4%
Financial strength
Net profit 2023
DKK -454K
+49% vs 2022
| Revenue | DKK 2,5M | +28% |
| EBITDA | DKK -8K | +99% |
| Net profit | DKK -454K | +49% |
| Total assets | DKK 8,6M | -6% |
| Equity | DKK 1,3M | -25% |
| Employees | 1 | — |
Legal name
GADSTRUP BRUGSFORENING
CVR number
43996312
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
10. maj 1891
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Brugsforeningen tegnes af formanden og uddeleren i forening eller af en af disse i forening med 2 bestyrelsesmedlemmer eller af bestyrelsen i forening.
Address
Dyssegårdsvej 32
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.198 | 24.305 | 24.441 | 23.275 | 21.961 | 24.645 | 3.273 | 2.764 | 2.606 | 2.803 | 1.958 | 2.511 |
| Staff expenses | -2.266 | -2.175 | -2.324 | -2.347 | -2.593 | -2.296 | -2.676 | -2.760 | -2.510 | -2.463 | -2.573 | -2.519 |
| EBITDA | 419 | 75 | 39 | -247 | -791 | 412 | 597 | 3 | 583 | 340 | -615 | -8 |
| Depreciation & amort. | -305 | -371 | -279 | -360 | -889 | -301 | -329 | -339 | -315 | -435 | -456 | -466 |
| EBIT | 113 | -296 | -240 | -607 | -1.680 | 111 | 268 | -335 | 268 | -95 | -1.071 | -474 |
| Net financials | 95 | 92 | 126 | 103 | 61 | 114 | 122 | 124 | 193 | 147 | 188 | 20 |
| Profit before tax | 208 | -203 | -114 | -504 | -1.619 | 226 | 391 | -211 | -26 | 52 | -883 | -454 |
| Tax | 35 | -82 | -25 | -95 | -87 | -58 | -18 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 173 | -121 | -89 | -410 | -1.532 | 284 | 409 | -211 | -26 | 52 | -883 | -454 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.278 | 7.915 | 7.732 | 9.566 | 7.828 | 8.497 | 9.081 | 8.139 | 8.034 | 9.787 | 9.184 | 8.591 |
| Equity | 4.228 | 4.118 | 4.035 | 3.653 | 2.121 | 2.411 | 2.826 | 2.620 | 2.600 | 2.655 | 1.779 | 1.326 |
| Long-term debt | 1.660 | 1.547 | 1.431 | 1.311 | 3.239 | 3.370 | 3.098 | 2.920 | 2.758 | 4.422 | 4.309 | 4.201 |
| Short-term debt | 2.078 | 2.019 | 2.061 | 4.516 | 2.469 | 2.715 | 3.156 | 2.599 | 2.675 | 2.711 | 3.096 | 3.064 |
| Total debt | 3.739 | 3.566 | 3.492 | 5.826 | 5.707 | 6.085 | 6.255 | 5.519 | 5.434 | 7.132 | 7.405 | 7.265 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20122023
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
20122023
Return on equity
-34.2%
This company
18.4%
Market median
-286% vs market
20122023
Net profit margin
-18.1%
This company
8.1%
Market median
-323% vs market
20122023
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122023
Debt / equity
5.48×
This company
0.62×
Market median
-784% vs market
20122023
- 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 |
|---|---|---|---|---|
EB Unofficial title | Unofficial title | 2016 | — | — |
KB Unofficial title | Unofficial title | 2020 | — | — |
OD Unofficial title | Unofficial title | 1891 | — | — |
EA Deputy | Deputy | 1999 | — | — |
FM | Deputy | 2016 | — | — |
MS Unofficial title | Unofficial title | 2019 | — | — |
KS | Deputy | 2017 | — | — |
EH Deputy | Deputy | 1891 | — | — |
MK Deputy | Deputy | 2011 | — | — |
JB Unofficial title | Unofficial title | 2000 | — | — |
BH Unofficial title | Unofficial title | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1891 | — | — | |
| Board of Directors | 1891 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1891 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1891 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1891 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1891 | — | — | |
| Board of Directors | 1999 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GADSTRUP BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Bruun-Schmidt | Unofficial title | 0 companies |
| Kenneth Bent Ludvigsen | Unofficial title | 0 companies |
| Ove Damgaard Pedersen | Unofficial title | 0 companies |
| Erik Andersen | Deputy | 0 companies |
| Frank Michael Roslyng-Stilou | Deputy | 0 companies |
| Max Stewart Koefoed Andersen | Unofficial title | 0 companies |
| Kennie Søren Sonne Wenzell | Deputy | 0 companies |
| Elly Hansen | Deputy | 0 companies |
| Marianne Kappel | Deputy | 0 companies |
| Jens Bæk Geertsen | Unofficial title | 0 companies |
| Bjarne Hornbøl Onsberg Christiansen | Unofficial title | 0 companies |
| Rita Aase Sørensen | Board of Directors | 0 companies |
| Tage Brandt Hansen | Board of Directors | 0 companies |
| Kristen Mathiasen | Board of Directors | 0 companies |
| Karen Marie Nielsen | Board of Directors | 0 companies |
| Arne Peter Slot Hansen | Chairman | 0 companies |
| Dorrit Vedel Tobiassen | Board of Directors | 0 companies |
| Henning Bagger | Board of Directors | 0 companies |
| Aase Frisch Petersen | Board of Directors | 0 companies |
| Else Kathrine Jensen | Board of Directors | 0 companies |
| Tobias Reeves Larsen | Board of Directors | 0 companies |
| Margrethe Essendrop Boel Stendys | Board of Directors | 0 companies |
| Hans Aksel Nielsen | Board of Directors | 0 companies |
| Tina Winding Tofte | Board of Directors | 0 companies |
| Eva Thormod Frostholm | Board of Directors | 0 companies |
| Christina Huus Kjerrumgaard Johansen | Board of Directors | 0 companies |
| Henrik Ingemann Pedersen | Board of Directors | 0 companies |
| Søren Ib Cruys-Bagger | Board of Directors | 0 companies |
| Eigil Martin Larsen | Board of Directors | 0 companies |
| Charlotte Gade Olsen | Board of Directors | 0 companies |
| Frede Erik Lærke Pedersen | Board of Directors | 0 companies |
| Henning Riber | Chairman | 0 companies |
| Lene Flacheberg Larsen | Board of Directors | 0 companies |
| Kaja Agnethe Clausen | Board of Directors | 0 companies |
| Camilla Rosendal Fosbæk | Board of Directors | 0 companies |
| Niels Jimmy Boa | Board of Directors | 0 companies |
| Karsten Emil Sivgaard | Board of Directors | 0 companies |
| Lasse Normann Olsen | Board of Directors | 0 companies |