Riskpilot← Back to searchSign inGet full accessHØJEN BRUGSFORENING
ABAActiveCVR 45617319Højen Kirkevej 1Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199919 employees
Revenue 2024
DKK 23,3M
0% vs 2023
EBITDA margin
-2.3%
-524% vs 2023
Equity ratio
68.4%
Financial strength
Net profit 2024
DKK -542K
-1426% vs 2023
| Revenue | DKK 23,3M | +0% |
| EBITDA | DKK -526K | -524% |
| Net profit | DKK -542K | -1426% |
| Total assets | DKK 6,4M | -5% |
| Equity | DKK 4,4M | -11% |
| Employees | 19 | — |
Legal name
HØJEN BRUGSFORENING
CVR number
45617319
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
19 (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 lavest mulige priser samt optage andre opgaver af økonomisk og almennyttig art til gavn for forbrugerne.
Address
Højen Kirkevej 1
Phone
+4575863111
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.897 | 18.585 | 17.763 | — | — | — | — | 18.553 | 20.567 | 24.330 | 23.360 | 23.299 |
| Staff expenses | -1.667 | -1.604 | -1.777 | -0 | -0 | -0 | -0 | -1.949 | -2.246 | -1.970 | -1.936 | -2.212 |
| EBITDA | 403 | 220 | 148 | — | — | — | — | 208 | -305 | -961 | 124 | -526 |
| Depreciation & amort. | -220 | -203 | -222 | -0 | -0 | -0 | -0 | -287 | -291 | -293 | -319 | -288 |
| EBIT | 183 | 17 | -74 | — | — | — | — | -79 | -596 | -1.254 | -195 | -814 |
| Net financials | 233 | 215 | 185 | 0 | 0 | 0 | 0 | 151 | 258 | 257 | 236 | 271 |
| Profit before tax | 416 | 232 | 111 | — | — | — | — | 72 | -338 | -996 | 41 | -542 |
| Tax | 90 | 45 | -15 | -0 | -0 | -0 | -0 | 16 | -74 | -143 | -0 | -0 |
| Net profit | 326 | 187 | 126 | — | — | — | — | 55 | -264 | -854 | 41 | -542 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.204 | 6.164 | 6.531 | 0 | 0 | 0 | 0 | 6.845 | 6.714 | 6.486 | 6.760 | 6.443 |
| Equity | 5.369 | 5.710 | 5.763 | — | — | — | — | 5.998 | 5.733 | 4.879 | 4.947 | 4.404 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 133 | 135 | 141 | 117 |
| Short-term debt | 666 | 283 | 638 | 0 | 0 | 0 | 0 | 501 | 705 | 1.472 | 1.672 | 1.921 |
| Total debt | 666 | 283 | 638 | 0 | 0 | 0 | 0 | 630 | 838 | 1.607 | 1.813 | 2.038 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20122024
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20122024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20122024
Asset turnover
3.62×
This company
1.12×
Market median
+223% vs market
20122024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20122024
- 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 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NO Management | Management | 1995 | — | — |
SD Deputy | Deputy | 2015 | — | — |
JB Management | Management | 2007 | — | — |
EF Deputy | Deputy | 2010 | — | — |
ME Management | Management | 2021 | — | — |
JD Deputy | Deputy | 2018 | — | — |
RP Deputy | Deputy | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2007 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HØJEN BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Sebastian Nielsen | Chief Executive Officer | 0 companies |
| Niels Ove Johansen | Management | 0 companies |
| Sonja Damgaard Nielsen | Deputy | 0 companies |
| John Bang | Management | 0 companies |
| Erling Fischer Madsen | Deputy | 0 companies |
| Maxmilan Elliot Reef Frandsen | Management | 0 companies |
| Jannie Dokkedal Bjerg | Deputy | 0 companies |
| Rud Pennerup Johansen | Deputy | 0 companies |
| Conny Elkjær Andersen | Board of Directors | 0 companies |
| Per Kjær Clausen | Board of Directors | 0 companies |
| Anne Marie Raundahl | Board of Directors | 0 companies |
| Michael Hybschmann Henningsen | Board of Directors | 0 companies |
| Kim Jensen | Chairman | 0 companies |
| Tove Harrig Knudsen | Board of Directors | 0 companies |
| Marcus Kring | Board of Directors | 0 companies |
| Helge Tjell | Board of Directors | 0 companies |
| Ejnar Norsgaard | Board of Directors | 0 companies |
| Elin Jensen | Board of Directors | 0 companies |
| Ingrid Hvidberg | Board of Directors | 0 companies |
| Hans Ove Sørensen | Chairman | 0 companies |
| Marianne Rodding Nielsen | Board of Directors | 0 companies |
| Kenneth Mathias Petersen | Chairman | 0 companies |
| Christian Vejen Knudsen | Chairman | 0 companies |
| Morten Rene Freund | Board of Directors | 0 companies |
| Kjeld Ahlfeldt Christensen | Board of Directors | 0 companies |
| Lone Irene Buhl | Board of Directors | 0 companies |
| Anne-Mette Ahlmann Møller | Board of Directors | 0 companies |
| Hjørdis Kragh Rasmussen | Chairman | 0 companies |
| Morten Breith | Board of Directors | 0 companies |
| Birgitte Thomsen | Board of Directors | 0 companies |
| Liljan Anette Pedersen | Board of Directors | 0 companies |
| Ulla Holst Bruhn | Board of Directors | 0 companies |
| Frode Børge Kroman | Board of Directors | 0 companies |
| Torben Matzen | Board of Directors | 0 companies |
| René Carstensen Winther | Board of Directors | 0 companies |
| Leif Egeskov Pedersen | Chairman | 0 companies |
| Bent Volter Jakobsen | Board of Directors | 0 companies |