Riskpilot← Back to searchSign inGet full accessØLSEMAGLE BRUGSFORENING
ABAActiveCVR 49992211Ølsemaglevej 19Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 188960 employees
Revenue 2024
DKK 18,2M
-2% vs 2023
EBITDA margin
14.4%
-26% vs 2023
Equity ratio
73.6%
Financial strength
Net profit 2024
DKK 2,5M
-18% vs 2023
| Revenue | DKK 18,2M | -2% |
| EBITDA | DKK 2,6M | -26% |
| Net profit | DKK 2,5M | -18% |
| Total assets | DKK 59,8M | +2% |
| Equity | DKK 44M | +6% |
| Employees | 60 | — |
Legal name
ØLSEMAGLE BRUGSFORENING
CVR number
49992211
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
28. april 1889
Share capital
—
Employees
60 (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. Til opnåelse af dette formål skal foreningen være medlem af Fællesforeningen for Danmarks Brugsforeninger og så vidt muligt indkøbe sine varer gennem denne. Bestyrelsen kan beslutte, at foreningen tilslutter sig den ordning, der giver FDBs og de tilsluttede brugsforeningers med- lemmer adgang til landsdækkende medlemsfordele (her- efter kaldet Landsfordelsordningen). Bestyrelsen kan beslutte medlemsskab af andre for- eninger, selskaber samt institutioner, som er af betyd- ning for foreningens virksomhed, og kan tegne kapital i disse.
Address
Ølsemaglevej 19
Phone
+4556654250
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 133.507 | 129.961 | 125.400 | 119.688 | 123.794 | 16.969 | 17.729 | 19.054 | 19.560 | 16.045 | 18.522 | 18.198 |
| Staff expenses | -12.309 | -11.823 | -12.128 | -11.701 | -13.071 | -13.691 | -14.402 | -14.738 | -14.916 | -14.853 | -14.978 | -15.571 |
| EBITDA | 374 | 1.238 | 2.552 | 3.109 | 3.044 | 2.651 | 3.326 | 3.148 | 4.645 | 1.185 | 3.544 | 2.628 |
| Depreciation & amort. | -959 | -1.086 | -1.197 | -1.148 | -1.159 | -1.505 | -1.309 | -1.376 | -1.430 | -1.466 | -1.377 | -1.329 |
| EBIT | -586 | 153 | 1.355 | 1.961 | 1.885 | 1.146 | 2.018 | 1.772 | 3.214 | -281 | 2.167 | 1.299 |
| Net financials | 630 | 706 | 722 | 769 | 816 | 714 | 848 | 1.229 | 1.196 | 1.565 | 1.798 | 1.968 |
| Profit before tax | 50 | 873 | 2.084 | 2.735 | 2.701 | 1.861 | 2.865 | 4.168 | 4.410 | 1.284 | 3.965 | 3.267 |
| Tax | -575 | 183 | 190 | 534 | 526 | 568 | 1.104 | 914 | 972 | 278 | 869 | 718 |
| Net profit | 624 | 689 | 1.893 | 2.201 | 2.175 | 1.293 | 1.762 | 3.254 | 3.438 | 1.006 | 3.096 | 2.549 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.289 | 45.884 | 45.967 | 50.221 | 48.400 | 47.023 | 46.246 | 50.530 | 59.587 | 56.444 | 58.549 | 59.812 |
| Equity | 20.087 | 20.962 | 22.763 | 25.041 | 27.265 | 28.601 | 30.385 | 33.701 | 37.220 | 38.411 | 41.481 | 44.017 |
| Long-term debt | 11.275 | 10.333 | 9.746 | 11.293 | 10.043 | 8.828 | 6.349 | 4.875 | 3.873 | 2.793 | 1.940 | 1.038 |
| Short-term debt | 9.070 | 10.496 | 9.209 | 9.144 | 6.216 | 4.667 | 4.277 | 6.757 | 13.381 | 10.001 | 9.981 | 9.607 |
| Total debt | 20.344 | 20.829 | 18.955 | 20.438 | 16.259 | 13.495 | 10.627 | 11.632 | 17.255 | 12.794 | 11.921 | 10.645 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20132024
Equity ratio
73.6%
This company
38.2%
Market median
+93% vs market
20132024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20132024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20132024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20132024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Deputy | Deputy | 2023 | — | — |
KJ Unofficial title | Unofficial title | 1889 | — | — |
PN Unofficial title | Unofficial title | 2002 | — | — |
JH Deputy | Deputy | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1889 | — | — | |
| Board of Directors | 1889 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1889 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 1889 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1889 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1889 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 1889 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1889 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1889 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1889 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1999 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ØLSEMAGLE BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Borger Jacobsen | Deputy | 0 companies |
| Knud Jens Høeberg | Unofficial title | 0 companies |
| Per Nørholm | Unofficial title | 0 companies |
| Jette Hansen | Deputy | 0 companies |
| Anne-Grete Estrup Nielsen | Board of Directors | 0 companies |
| Britta Larsen | Board of Directors | 0 companies |
| Aase Stryger Jensen | Board of Directors | 0 companies |
| Lillian Birkedal Jürs | Board of Directors | 0 companies |
| Hanne Andersen | Board of Directors | 0 companies |
| Mikkel Eskildsen | Board of Directors | 0 companies |
| Michal Christian Nielsen | Chairman | 0 companies |
| Birthe Sonja Jacobsen | Chairman | 0 companies |
| Hans Henrik Nielsen | Board of Directors | 0 companies |
| Ellen Lone Bloch | Board of Directors | 0 companies |
| Rikke Nøhr Petersen | Board of Directors | 0 companies |
| Lillian Grau Westergaard | Board of Directors | 0 companies |
| Leif Alvind Larsen | Board of Directors | 0 companies |
| Søren Thorup Kruuse | Board of Directors | 0 companies |
| Carl Otto Lund | Deputy Chairman | 0 companies |
| Daniel Overgaard Thomassen | Board of Directors | 0 companies |
| Finn Erik Kofod Petersen | Board of Directors | 0 companies |
| Peter Moris | Board of Directors | 0 companies |
| Peter Feigh | Board of Directors | 0 companies |
| Henrik Leif Gade Jørgensen | Board of Directors | 0 companies |
| Hans Gerd Trusbak | Board of Directors | 0 companies |
| Erik Lundblad | Board of Directors | 0 companies |
| Kirsten Grønn | Board of Directors | 0 companies |
| Pia Folkmann Nielsen | Board of Directors | 0 companies |
| Claus Nørlev Rømer | Board of Directors | 0 companies |
| Harry Skou | Board of Directors | 0 companies |
| Steen Amsted | Chairman | 0 companies |
| Kirsten Pedersen | Board of Directors | 0 companies |