Riskpilot← Back to searchSign inGet full accessULLERØD BRUGSFORENING
ABAActiveCVR 45825728Frederiksværksgade 119Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1906164 employees
Revenue 2025
DKK 42,1M
+4% vs 2024
EBITDA margin
28.4%
+19% vs 2024
Equity ratio
54.2%
Financial strength
Net profit 2025
DKK 5,1M
+38% vs 2024
| Revenue | DKK 42,1M | +4% |
| EBITDA | DKK 11,9M | +19% |
| Net profit | DKK 5,1M | +38% |
| Total assets | DKK 152,8M | +18% |
| Equity | DKK 82,8M | +7% |
| Employees | 164 | — |
Legal name
ULLERØD BRUGSFORENING
CVR number
45825728
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
9. marts 1906
Share capital
—
Employees
164 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
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
Brugsforeningens 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. Til opnåelse af dette formål foreningen være medlem af Fællesforeningen for Danmark Brugsforeninger og så vidt indkøbe sine varer gennem COOP Danmark A/S. Foreningen kan efter bestyrelsens beslutning være medlem af andre foreninger, selskaber samt institutioner, som er af betydning for foreningens virksomhed, og kan tegne kapital i disse.
Address
Frederiksværksgade 119
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119.122 | 120.465 | 122.185 | 124.922 | 123.736 | 123.693 | 117.693 | 120.720 | 30.732 | 29.322 | 22.259 | 35.198 | 40.257 | 42.055 |
| Staff expenses | -17.834 | -18.398 | -19.181 | -19.937 | -20.258 | -21.227 | -19.436 | -19.501 | -20.119 | -19.830 | -20.403 | -25.789 | -30.213 | -30.124 |
| EBITDA | 5.790 | 5.172 | 5.188 | 6.163 | 3.517 | 5.675 | 7.182 | 8.354 | 6.847 | 9.492 | 1.856 | 9.409 | 10.044 | 11.931 |
| Depreciation & amort. | -2.940 | -2.933 | -2.525 | -1.997 | -2.043 | -1.873 | -1.873 | -1.774 | -1.538 | -1.571 | -1.798 | -5.362 | -5.494 | -5.741 |
| EBIT | 2.850 | 2.239 | 2.663 | 4.166 | 1.473 | 3.801 | 5.309 | 6.580 | 5.309 | 7.921 | 58 | 4.047 | 4.550 | 6.190 |
| Net financials | -1.474 | -1.462 | -525 | -842 | -717 | -634 | -7 | 7 | 458 | 481 | 62 | 137 | 267 | 198 |
| Profit before tax | 1.698 | 777 | 2.138 | 3.393 | 773 | 3.167 | 5.302 | 6.587 | 9.532 | 8.402 | 120 | 4.184 | 4.817 | 6.387 |
| Tax | 161 | -354 | 436 | 705 | 96 | 654 | 1.127 | 1.434 | 2.058 | 1.809 | -653 | 937 | 1.117 | 1.279 |
| Net profit | 1.537 | 1.131 | 1.702 | 2.688 | 677 | 2.513 | 4.175 | 5.153 | 7.474 | 6.593 | 772 | 3.247 | 3.700 | 5.108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 90.524 | 92.396 | 93.448 | 93.582 | 92.140 | 92.420 | 91.864 | 96.403 | 105.122 | 105.576 | 144.557 | 134.101 | 129.891 | 152.799 |
| Equity | 35.544 | 38.462 | 38.419 | 41.889 | 42.628 | 45.922 | 50.150 | 55.349 | 62.868 | 69.504 | 70.363 | 73.926 | 77.669 | 82.816 |
| Long-term debt | 35.011 | 33.122 | 37.025 | 33.755 | 31.384 | 23.499 | 23.669 | 23.177 | 23.168 | 20.278 | 38.306 | 36.754 | 35.158 | 33.542 |
| Short-term debt | 19.969 | 20.813 | 18.003 | 17.445 | 17.536 | 21.611 | 16.509 | 16.163 | 17.127 | 13.709 | 34.455 | 21.052 | 13.578 | 31.676 |
| Total debt | 54.980 | 53.934 | 55.029 | 51.200 | 48.920 | 45.110 | 40.179 | 39.340 | 40.295 | 33.987 | 72.762 | 57.806 | 48.736 | 65.218 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20122025
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20122025
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20122025
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20122025
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122025
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Deputy | Deputy | 2018 | — | — |
CA Deputy | Deputy | 2007 | — | — |
HP Unofficial title | Unofficial title | 2006 | — | — |
PJ Deputy | Deputy | 1906 | — | — |
FL Unofficial title | Unofficial title | 1906 | — | — |
TS Unofficial title | Unofficial title | 2017 | — | — |
TR Deputy | Deputy | 1906 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1906 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1906 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1906 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1906 | — | — | |
| Board of Directors | 1906 | — | — | |
| Chairman | 1906 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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ULLERØD BRUGSFORENING 
ØLSTED DETAIL A/SBoard members of ULLERØD BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannie Hjorth Stjernholm | Deputy | 0 companies |
| Charlotte Anker Hansen | Deputy | 0 companies |
| Hans Peter Hamberg | Unofficial title | 0 companies |
| Povl Jessen | Deputy | 0 companies |
| Frede Lohmann Leiholm | Unofficial title | 0 companies |
| Thomas Schaldemose | Unofficial title | 0 companies |
| Tine Rytter | Deputy | 0 companies |
| Tage Marius Westergaard | Board of Directors | 0 companies |
| Per Schaldemose | Board of Directors | 0 companies |
| Per van der Watt Berthelsen | Board of Directors | 0 companies |
| Hanne Malmkvist | Board of Directors | 0 companies |
| Mads Lorenzen | Board of Directors | 0 companies |
| Britta Marchewka | Board of Directors | 0 companies |
| Mathias Toxværd | Board of Directors | 0 companies |
| Dorthe Karin Søgaard-Jørgensen | Board of Directors | 0 companies |
| Lars Juel Andersen | Board of Directors | 0 companies |
| Richard Haagensen | Chairman | 0 companies |
| Jørgen Kloch | Board of Directors | 0 companies |
| Morten Munk Marcussen | Board of Directors | 0 companies |
| Niels Jørgen Bagger | Chairman | 0 companies |
| Bente Kranold Berthelsen | Board of Directors | 0 companies |
| Lykke Bagger | Board of Directors | 0 companies |
| Hanne Lindeneg | Board of Directors | 0 companies |
| Anne-Grethe Hansen | Board of Directors | 0 companies |
| Lars Christensen | Chairman | 0 companies |
| Peder Thrane | Board of Directors | 0 companies |
| Jes Brohus Jakobsen | Chairman | 0 companies |
| Lise Aarosin | Board of Directors | 0 companies |
| Erik Martinsen | Board of Directors | 0 companies |
| Anne Margrethe Jørgensen Hansen | Board of Directors | 0 companies |
| Jørgen Mourits Søby | Chairman | 0 companies |
| Nicolai Aasberg Christensen | Board of Directors | 0 companies |