Riskpilot← Back to searchSign inGet full accessLELLINGE BRUGSFORENING
ABAActiveCVR 50021319Ringstedvej 210Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 190927 employees
Revenue 2024
DKK 2,9M
-1% vs 2023
EBITDA margin
-28.6%
-173% vs 2023
Equity ratio
76.5%
Financial strength
Net profit 2024
DKK -403K
-231% vs 2023
| Revenue | DKK 2,9M | -1% |
| EBITDA | DKK -837K | -173% |
| Net profit | DKK -403K | -231% |
| Total assets | DKK 19,5M | +1% |
| Equity | DKK 14,9M | -3% |
| Employees | 27 | — |
Legal name
LELLINGE BRUGSFORENING
CVR number
50021319
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. oktober 1909
Share capital
—
Employees
27 (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 brugsforeningen være medlem af Fællesforeningen for Danmarks Brugsforeninger og så vidt muligt indkøbe sine varer gennem COOP Danmark A/S. Brugsforeningen kan efter bestyrelsens beslutning være medlem af andre foreninger, selskaber samt institutioner, som er af betydning for brugsforeningens virksomhed, og kan tegne kapital i disse.
Address
Ringstedvej 210
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.882 | 37.233 | 37.012 | 35.831 | 34.721 | 34.890 | 2.593 | 2.838 | 2.464 | 2.577 | 2.260 | 2.969 | 2.929 |
| Staff expenses | -2.730 | -2.527 | -2.516 | -2.802 | -2.596 | -2.423 | -2.508 | -2.620 | -2.955 | -2.599 | -2.924 | -3.276 | -3.766 |
| EBITDA | 1.121 | 692 | 703 | 303 | 735 | 450 | 85 | 218 | -27 | -22 | -664 | -307 | -837 |
| Depreciation & amort. | -490 | -436 | -350 | -528 | -605 | -545 | -498 | -477 | -387 | -333 | -387 | -590 | -605 |
| EBIT | 631 | 256 | 353 | -225 | 131 | -95 | -414 | -260 | -414 | -355 | -1.051 | -898 | -1.442 |
| Net financials | 556 | 431 | 491 | 464 | 416 | 453 | 316 | 608 | 590 | 777 | 555 | 783 | 893 |
| Profit before tax | 1.188 | 691 | 845 | 243 | 550 | 359 | -98 | 348 | -288 | 422 | -496 | -115 | -549 |
| Tax | 278 | 89 | 195 | -23 | 100 | 54 | -46 | 228 | -63 | 96 | -111 | 7 | -146 |
| Net profit | 910 | 602 | 650 | 265 | 449 | 305 | -51 | 120 | -225 | 327 | -385 | -122 | -403 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.493 | 14.985 | 15.743 | 16.004 | 16.759 | 16.917 | 17.032 | 17.414 | 17.604 | 20.094 | 19.587 | 19.319 | 19.522 |
| Equity | 13.390 | 13.992 | 14.642 | 14.908 | 15.357 | 15.662 | 15.611 | 15.731 | 15.506 | 15.832 | 15.447 | 15.344 | 14.940 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 220 | 224 | 0 | 0 | 0 |
| Short-term debt | 490 | 398 | 399 | 418 | 626 | 426 | 638 | 594 | 940 | 3.044 | 3.255 | 3.088 | 3.845 |
| Total debt | 490 | 398 | 399 | 418 | 626 | 426 | 638 | 682 | 1.160 | 3.267 | 3.255 | 3.088 | 3.845 |
EBITDA margin
-28.6%
This company
15.8%
Market median
-281% vs market
20122024
Equity ratio
76.5%
This company
38.2%
Market median
+100% vs market
20122024
Return on equity
-2.7%
This company
18.4%
Market median
-115% vs market
20122024
Net profit margin
-13.8%
This company
8.1%
Market median
-270% vs market
20122024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 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 |
|---|---|---|---|---|
TN Deputy | Deputy | 2021 | — | — |
BL Deputy | Deputy | 2016 | — | — |
JD Deputy | Deputy | 1909 | — | — |
RL Unofficial title | Unofficial title | 1909 | — | — |
MJ Unofficial title | Unofficial title | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1909 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1909 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1909 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1909 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of LELLINGE BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tine Nord Raahauge | Deputy | 0 companies |
| Birgit Lauridsen | Deputy | 0 companies |
| Jette Dagmar Thomsen | Deputy | 0 companies |
| Rene Lausen | Unofficial title | 0 companies |
| Morten Juhl | Unofficial title | 0 companies |
| Linda Alnor | Chairman | 0 companies |
| Tor Illum Johannesson | Deputy Chairman | 0 companies |
| Ole Hartvig | Board of Directors | 0 companies |
| Birgitte Moe | Board of Directors | 0 companies |
| Claus Brødsgaard | Board of Directors | 0 companies |
| Søren Dynesen Brask | Chairman | 0 companies |
| Pernille Juliane Nyc-Jensen | Board of Directors | 0 companies |
| Helen Dahl Frederiksen | Deputy Chairman | 0 companies |
| Peter Talarek-Andersen | Board of Directors | 0 companies |
| Mikael Brøgger Håkansson | Board of Directors | 0 companies |
| Asger Holm Hansen | Board of Directors | 0 companies |
| Rie Hardis Seidenfaden | Board of Directors | 0 companies |
| Gert Konstantin Jensen | Board of Directors | 0 companies |
| Ralf Nierhaus | Board of Directors | 0 companies |
| Lars Lintrup Larsen | Board of Directors | 0 companies |
| Jesper Flesborg Rasmussen | Board of Directors | 0 companies |
| Hanne Hjorth Mathiesen | Board of Directors | 0 companies |
| Mette Kürstein Erikstrup | Board of Directors | 0 companies |
| Martin Sommer Lilliensø | Board of Directors | 0 companies |
| Charlotte Lie Aagaard | Board of Directors | 0 companies |
| Svend Erik Jørgensen | Board of Directors | 0 companies |
| Klaus Kristian Nielsen | Board of Directors | 0 companies |
| Inger Neist Olsen | Board of Directors | 0 companies |
| Alf Dyrekær Nielsen | Board of Directors | 0 companies |
| Tove Kristine Hansen | Board of Directors | 0 companies |
| Kevin Kromann Larsen | Board of Directors | 0 companies |
| Søren Wester | Board of Directors | 0 companies |
| Tine Miang | Board of Directors | 0 companies |
| Peter Michael Vestbjerg | Deputy Chairman | 0 companies |
| Finn Wagner | Board of Directors | 0 companies |
| Louise Thiel | Board of Directors | 0 companies |
| Christian Vergara Carlsen | Board of Directors | 0 companies |