Riskpilot← Back to searchSign inGet full accessGJERLEV BRUGSFORENING
ABADissolvedCVR 44389819Hammergårdsvej 2Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 19990 employees
Revenue 2018
DKK 26,9M
-11% vs 2017
EBITDA margin
-0.8%
+20% vs 2017
Equity ratio
22.3%
Financial strength
Net profit 2018
DKK -711K
-46% vs 2017
| Revenue | DKK 26,9M | -11% |
| EBITDA | DKK -208K | +20% |
| Net profit | DKK -711K | -46% |
| Total assets | DKK 10,4M | -17% |
| Equity | DKK 2,3M | -23% |
| Employees | 0 | — |
Legal name
GJERLEV BRUGSFORENING
CVR number
44389819
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
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
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 Brugsforeningen af formanden og uddeleren i forening eller af en af disse i forening med 2 bestyrelsesmedlemmer. Bortset herfra tegnes Brugsforeningen af formanden eller uddeleren.
Address
Hammergårdsvej 2
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 32.188 | 32.919 | 33.131 | 31.460 | 30.466 | 30.139 | 26.944 |
| Staff expenses | -3.603 | -3.597 | -3.786 | -3.577 | -3.537 | -3.601 | -3.176 |
| EBITDA | 248 | 801 | 809 | 710 | 747 | -258 | -208 |
| Depreciation & amort. | -754 | -738 | -652 | -625 | -569 | -422 | -744 |
| EBIT | -506 | 63 | 157 | 84 | 177 | -681 | -952 |
| Net financials | 10 | -93 | -100 | 1 | 6 | 51 | 30 |
| Profit before tax | -206 | -30 | 56 | 94 | 185 | -630 | -921 |
| Tax | 145 | -19 | -2 | -38 | 20 | -145 | -210 |
| Net profit | -351 | -11 | 59 | 132 | 165 | -485 | -711 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 13.271 | 13.778 | 12.676 | 13.167 | 11.794 | 12.473 | 10.414 |
| Equity | 3.313 | 3.148 | 3.211 | 3.344 | 3.509 | 3.029 | 2.324 |
| Long-term debt | 8.078 | 7.628 | 7.243 | 6.792 | 6.248 | 5.771 | 5.290 |
| Short-term debt | 1.418 | 2.615 | 1.838 | 2.683 | 1.669 | 3.451 | 2.788 |
| Total debt | 9.496 | 10.243 | 9.080 | 9.476 | 7.917 | 9.222 | 8.078 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20122018
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20122018
Return on equity
-30.6%
This company
18.4%
Market median
-266% vs market
20122018
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20122018
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20122018
Debt / equity
3.48×
This company
0.62×
Market median
-461% vs market
20122018
- 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 |
|---|---|---|---|---|
NE Unofficial title | Unofficial title | 1995 | — | — |
BW Deputy | Deputy | 2001 | — | — |
MM Unofficial title | Unofficial title | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1995 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 2006 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GJERLEV BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Eli Winther | Unofficial title | 0 companies |
| Bent Westfall Andersen | Deputy | 0 companies |
| Martin Müller-Gjesing | Unofficial title | 0 companies |
| Martin Trampedach Schultz | Board of Directors | 0 companies |
| Henrik Stendevad Skøtt | Board of Directors | 0 companies |
| Ebbe Aggerholm | Board of Directors | 0 companies |
| Glen Engdal Sinclair | Board of Directors | 0 companies |
| Jesper Nørgaard Hansen | Chairman | 0 companies |
| Arne Risom Kristensen | Chairman | 0 companies |
| Mia Blomkvist | Board of Directors | 0 companies |
| Hanne Mette Malmkjær | Chairman | 0 companies |
| Leif Larsen | Board of Directors | 0 companies |
| Lissy Kragh Overvad | Board of Directors | 0 companies |
| Børge Andersen | Chairman | 0 companies |
| Lars Golczyk | Board of Directors | 0 companies |
| Lisbeth Storgaard Laursen | Board of Directors | 0 companies |
| Lis Støvring | Board of Directors | 0 companies |
| Tage Krogh Vedel Bang | Chairman | 0 companies |
| Bente Schou Larsen | Board of Directors | 0 companies |
| Jimmy Rosenkilde | Board of Directors | 0 companies |
| Vera Karin Lade | Board of Directors | 0 companies |
| Lone Skovfoged Jensen | Deputy Chairman | 0 companies |
| Majken Dorthe Greve Christensen | Board of Directors | 0 companies |