Riskpilot← Back to searchSign inGet full accessHAMMERSHØJ OG OMEGNS BRUGSFORENING
FMAActiveCVR 45709914Gartnerbakken 4Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 193532 employees
Revenue 2024
DKK 43,7M
+1% vs 2023
EBITDA margin
0.5%
-29% vs 2023
Equity ratio
38.8%
Financial strength
Net profit 2024
DKK -1,4M
-92% vs 2023
| Revenue | DKK 43,7M | +1% |
| EBITDA | DKK 225K | -29% |
| Net profit | DKK -1,4M | -92% |
| Total assets | DKK 23,6M | -7% |
| Equity | DKK 9,1M | -13% |
| Employees | 32 | — |
Legal name
HAMMERSHØJ OG OMEGNS BRUGSFORENING
CVR number
45709914
Legal form
Forening med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. april 1935
Share capital
—
Employees
32 (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 forbrugerne.
Address
Gartnerbakken 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33.968 | 39.604 | 44.220 | 43.055 | 43.686 |
| Staff expenses | -4.001 | -4.623 | -4.709 | -4.932 | -5.088 |
| EBITDA | 1.746 | 1.997 | 1.700 | 315 | 225 |
| Depreciation & amort. | -1.195 | -1.179 | -1.189 | -1.142 | -1.148 |
| EBIT | 551 | 817 | 512 | -827 | -924 |
| Net financials | -175 | -88 | -18 | -92 | -64 |
| Profit before tax | 376 | 730 | 493 | -918 | -988 |
| Tax | 1 | 160 | -48 | -202 | 386 |
| Net profit | 375 | 570 | 541 | -717 | -1.374 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26.667 | 27.659 | 27.288 | 25.255 | 23.555 |
| Equity | 10.086 | 10.660 | 11.216 | 10.506 | 9.138 |
| Long-term debt | 12.658 | 11.558 | 10.497 | 9.414 | 8.725 |
| Short-term debt | 3.923 | 5.441 | 5.575 | 5.334 | 5.691 |
| Total debt | 16.581 | 16.999 | 16.072 | 14.749 | 14.416 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
-15.0%
This company
18.4%
Market median
-182% vs market
20202024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20202024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20202024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SI Unofficial title | Unofficial title | 2023 |
HV Deputy | Deputy | 2018 |
| Former (9) | ||
PF Deputy | Deputy | 1999 – 2002 |
CA Unofficial title | Unofficial title | 1935 – 2008 |
EB Deputy | Deputy | 1935 – 1998 |
AD Deputy | Deputy | 2008 – 2010 |
CR Deputy | Deputy | 2013 – 2014 |
AW Deputy | Deputy | 2011 – 2013 |
JU Deputy | Deputy | 2003 – 2008 |
LB Deputy | Deputy | 2014 – 2015 |
BK Unofficial title | Unofficial title | 2008 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (25) | ||
| Board of Directors | 1935 – 2000 | |
| Board of Directors | 1935 – 1998 | |
| Board of Directors | 1935 – 2002 | |
| Board of Directors | 1999 – 2008 | |
| Board of Directors | 1935 – 2002 | |
| Board of Directors | 1998 – 2004 | |
| Board of Directors | 1935 – 1997 | |
| Board of Directors | 2009 – 2015 | |
| Board of Directors | 2002 – 2012 | |
| Board of Directors | 1935 – 2002 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2012 – 2022 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2002 – 2010 | |
| Board of Directors | 1935 – 1999 | |
| Chairman | 2012 – 2022 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2004 – 2015 | |
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 1935 – 1996 | |
| Board of Directors | 2005 – 2023 | |
| Board of Directors | 1935 – 2005 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2015 – 2020 | |
| Board of Directors | 2011 – 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAMMERSHØJ OG OMEGNS BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Fiil | Deputy | 0 companies |
| Christian Andersen | Unofficial title | 0 companies |
| Ellen Bording | Deputy | 0 companies |
| Aksel Dalsgaard Pedersen | Deputy | 0 companies |
| Christian Rasmussen | Deputy | 0 companies |
| Anders Wegger | Deputy | 0 companies |
| Steffen Ingemann Michelsen | Unofficial title | 0 companies |
| Jesper Undall Dam | Deputy | 0 companies |
| Lars Bonne | Deputy | 0 companies |
| Bo Kyndi Petersen | Unofficial title | 0 companies |
| Hanne Velling | Deputy | 0 companies |
| Aase Ridder | Board of Directors | 0 companies |
| Preben Søndergaard Frederiksen | Board of Directors | 0 companies |
| Orla Bjarne Rasmussen | Board of Directors | 0 companies |
| Carl Henry Mumm | Board of Directors | 0 companies |
| Marianne Nygaard Damsgaard | Board of Directors | 0 companies |
| Ove Rasmussen | Board of Directors | 0 companies |
| Peter Tang Jensen | Board of Directors | 0 companies |
| Søren Andreasen | Board of Directors | 0 companies |
| Karin Kaastrup Jørgensen | Board of Directors | 0 companies |
| Tove Birthe Kjældmand | Board of Directors | 0 companies |
| Eva Inge Kammersgård | Board of Directors | 0 companies |
| Britta Marion Lanng | Board of Directors | 0 companies |
| Michael Lanng | Board of Directors | 0 companies |
| Jørgen Graversgaard Thomassen | Board of Directors | 0 companies |
| Birgitte Dalsgaard Sigvardsen | Chairman | 0 companies |
| Karin Lunøe | Board of Directors | 0 companies |
| Leo Christensen | Chairman | 0 companies |
| Torben Hvelplund | Board of Directors | 0 companies |
| Peter Jensen Seeberg | Chairman | 0 companies |
| Anita Bach Færch | Board of Directors | 0 companies |
| Tommy Søndergaard Frederiksen | Board of Directors | 0 companies |
| Susanne Haagen Birch | Board of Directors | 0 companies |
| Kurt Rytter Jensen | Board of Directors | 0 companies |
| Ingrid Kirstine Gjandrup Pedersen | Board of Directors | 0 companies |
| Gunnar Kjærhauge | Board of Directors | 0 companies |
| Susanne Berg Mariussen | Board of Directors | 0 companies |
| Lillian Fisker | Board of Directors | 0 companies |
| Bent Vejrum | Board of Directors | 0 companies |
| Finn Støttrup | Board of Directors | 0 companies |
| Henry Emil Nielsen | Board of Directors | 0 companies |