Riskpilot← Back to searchSign inGet full accessTERNDRUP BRUGSFORENING
ABAActiveCVR 54398018Terndrup Center 1Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 190026 employees
Revenue 2024
DKK 5,5M
+7% vs 2023
EBITDA margin
-13.2%
-1762% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
DKK -1,5M
-104% vs 2023
| Revenue | DKK 5,5M | +7% |
| EBITDA | DKK -726K | -1762% |
| Net profit | DKK -1,5M | -104% |
| Total assets | DKK 13,4M | -14% |
| Equity | DKK 5,7M | -21% |
| Employees | 26 | — |
Legal name
TERNDRUP BRUGSFORENING
CVR number
54398018
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
30. juni 1900
Share capital
—
Employees
26 (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 forening af formanden og uddeleren i forening eller af en af disse i forening med to bestyrelsesmedlemmer. Brotset herfra tegnes forening af formanden eller uddeleren
Company purpose
Brugsforeningens formål er at skaffe sine medlemmer gode varer på de fordelagtigste vilkår samt at optage andre opgaver af økonomisk eller almennyttig art, som er 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 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
Terndrup Center 1
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 | 26.704 | 28.229 | 28.838 | 29.575 | 28.374 | 30.381 | 33.061 | 31.927 | 6.081 | 5.336 | 3.930 | 5.125 | 5.489 |
| Staff expenses | -4.082 | -3.910 | -4.104 | -4.421 | -4.451 | -4.690 | -5.350 | -5.402 | -5.342 | -5.202 | -5.078 | -5.082 | -6.216 |
| EBITDA | -269 | 1.086 | 1.078 | 866 | 610 | 1.064 | 685 | -241 | 739 | 134 | -1.148 | 44 | -726 |
| Depreciation & amort. | -452 | -753 | -654 | -882 | -926 | -635 | -506 | -542 | -570 | -816 | -816 | -778 | -745 |
| EBIT | -721 | 333 | 424 | -15 | -316 | 430 | 179 | -782 | 169 | -681 | -1.964 | -734 | -1.472 |
| Net financials | -53 | -114 | -61 | -56 | -33 | -20 | -26 | 18 | 9 | -33 | -18 | -14 | -53 |
| Profit before tax | -265 | 219 | 363 | -56 | -344 | 410 | 153 | -765 | 178 | -714 | -1.982 | -748 | -1.525 |
| Tax | 255 | 46 | 72 | -37 | -76 | 90 | 35 | -170 | 39 | -176 | -94 | -0 | -0 |
| Net profit | -520 | 173 | 291 | -19 | -268 | 319 | 118 | -595 | 138 | -538 | -1.888 | -748 | -1.525 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.024 | 18.118 | 15.538 | 16.145 | 13.594 | 13.645 | 13.551 | 11.838 | 15.261 | 15.593 | 13.782 | 15.549 | 13.387 |
| Equity | 10.302 | 10.188 | 10.492 | 10.485 | 10.232 | 10.570 | 10.866 | 10.274 | 10.418 | 9.880 | 8.003 | 7.253 | 5.731 |
| Long-term debt | 5.014 | 4.204 | 2.800 | 2.156 | 1.531 | 915 | 0 | 190 | 1.766 | 1.108 | 1.116 | 2.134 | 1.982 |
| Short-term debt | 2.338 | 3.410 | 1.857 | 3.152 | 1.555 | 1.794 | 2.284 | 1.143 | 2.808 | 4.512 | 4.663 | 6.161 | 5.674 |
| Total debt | 7.353 | 7.614 | 4.657 | 5.309 | 3.086 | 2.710 | 2.284 | 1.333 | 4.574 | 5.620 | 5.779 | 8.295 | 7.656 |
EBITDA margin
-13.2%
This company
15.8%
Market median
-184% vs market
20122024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
-26.6%
This company
18.4%
Market median
-245% vs market
20122024
Net profit margin
-27.8%
This company
8.1%
Market median
-443% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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 |
|---|---|---|---|---|
DM Deputy | Deputy | 2024 | — | — |
KE Deputy | Deputy | 2007 | — | — |
TH Deputy | Deputy | 2003 | — | — |
PL Unofficial title | Unofficial title | 2001 | — | — |
KS Deputy | Deputy | 1900 | — | — |
EA Unofficial title | Unofficial title | 2018 | — | — |
LL Deputy | Deputy | 1999 | — | — |
LK Deputy | Deputy | 2011 | — | — |
CS Deputy | Deputy | 2022 | — | — |
SH Unofficial title | Unofficial title | 2006 | — | — |
VD Unofficial title | Unofficial title | 1900 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1900 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1900 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
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 TERNDRUP BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Møller Jensen | Deputy | 0 companies |
| Knud Eli Pedersen | Deputy | 0 companies |
| Tage Harbo Overgaard | Deputy | 0 companies |
| Peter Lomholt Poulsen | Unofficial title | 0 companies |
| Keld Studsgaard | Deputy | 0 companies |
| Emil Aabenhus Bak | Unofficial title | 0 companies |
| Lillian Larsen | Deputy | 0 companies |
| Lars Kjærager Kanstrup | Deputy | 0 companies |
| Christine Sørine Shannon | Deputy | 0 companies |
| Svend Hyldgaard | Unofficial title | 0 companies |
| Verner Dissing | Unofficial title | 0 companies |
| Stephen Wittrup Dalgård | Board of Directors | 0 companies |
| Lasse Elbæk | Board of Directors | 0 companies |
| Kaj Morten Andersen | Chairman | 0 companies |
| Anette Kragh Grønhøj | Chairman | 0 companies |
| Morten Munk Holme | Board of Directors | 0 companies |
| Inge Marie Olesen | Board of Directors | 0 companies |
| Henrik Engelst Stensgaard | Board of Directors | 0 companies |
| Anders Kristian Kjærgaard | Board of Directors | 0 companies |
| Jan Lisberg | Board of Directors | 0 companies |
| Kate Hedemann Jørgensen | Board of Directors | 0 companies |
| Mona Nielsen | Board of Directors | 0 companies |
| Niels Anker Priebe Kragh | Board of Directors | 0 companies |
| Hanne Elise Rytter | Board of Directors | 0 companies |
| Tommy Worm | Board of Directors | 0 companies |
| Allan Jæger Jensen | Chairman | 0 companies |
| Annette Mark Andersen | Board of Directors | 0 companies |
| Jørgen Holst | Board of Directors | 0 companies |
| Helle Ellemann-Mortensen | Board of Directors | 0 companies |
| Line Bonnerup | Board of Directors | 0 companies |
| Morten Friis Kristiansen | Board of Directors | 0 companies |
| Gitte Qvist Øland | Board of Directors | 0 companies |
| Ulla Elbæk | Board of Directors | 0 companies |
| Ernst Brahms | Board of Directors | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Henrik Kjærager Kanstrup | Board of Directors | 0 companies |
| Maria Friis Andersen | Board of Directors | 0 companies |