Riskpilot← Back to searchSign inGet full accessDALBY BRUGSFORENING. HASLEV
ABAActiveCVR 54660510Lindhardsvej 1Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199947 employees
Revenue 2024
DKK 10,5M
+2% vs 2023
EBITDA margin
5.8%
-33% vs 2023
Equity ratio
46.6%
Financial strength
Net profit 2024
DKK -740K
-1011% vs 2023
| Revenue | DKK 10,5M | +2% |
| EBITDA | DKK 612K | -33% |
| Net profit | DKK -740K | -1011% |
| Total assets | DKK 42,2M | +0% |
| Equity | DKK 19,7M | -4% |
| Employees | 47 | — |
Legal name
DALBY BRUGSFORENING. HASLEV
CVR number
54660510
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
16. oktober 1999
Share capital
—
Employees
47 (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 to bestyrelsesmedlemmer Bortset herfra tegnes forening af formanden eller uddeleleren
Company purpose
Brugsforeningens formål er at skaffe medlemmerne varer til de lavest mulige priser samt at optage andre opgaver af økonomisk og almennyttig art, til gavn for forbrugerne
Address
Lindhardsvej 1
Phone
+4556398150
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 | 56.664 | 59.437 | 63.678 | 69.532 | 69.765 | 74.581 | 10.601 | 10.540 | 12.005 | 12.050 | 9.285 | 10.324 | 10.518 |
| Staff expenses | -5.598 | -6.322 | -6.642 | -7.189 | -7.931 | -8.450 | -9.248 | -8.556 | -8.686 | -8.663 | -8.943 | -9.406 | -9.907 |
| EBITDA | 2.538 | 2.396 | 2.067 | 3.027 | 1.726 | 2.214 | 1.353 | 1.983 | 1.502 | 3.387 | 343 | 918 | 612 |
| Depreciation & amort. | -1.192 | -1.277 | -1.073 | -1.062 | -1.012 | -1.044 | -909 | -848 | -1.058 | -1.260 | -1.353 | -1.407 | -2.104 |
| EBIT | 1.345 | 1.119 | 994 | 1.965 | 714 | 1.171 | 444 | 1.136 | 444 | 2.128 | -1.011 | -489 | -1.492 |
| Net financials | 121 | -222 | 185 | 481 | 16 | 697 | 905 | 977 | 1.564 | 1.675 | 345 | 575 | 543 |
| Profit before tax | 1.471 | 902 | 1.189 | 2.452 | 735 | 1.867 | 1.349 | 2.113 | 3.825 | 3.803 | -666 | 86 | -950 |
| Tax | 314 | -14 | 140 | 332 | 72 | 280 | 111 | 358 | 525 | 490 | -125 | 153 | -210 |
| Net profit | 1.157 | 916 | 1.049 | 2.119 | 663 | 1.588 | 1.237 | 1.754 | 3.299 | 3.313 | -541 | -67 | -740 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.818 | 25.178 | 25.484 | 28.126 | 30.212 | 30.762 | 32.895 | 33.255 | 37.982 | 41.766 | 42.444 | 42.294 | 42.239 |
| Equity | 4.790 | 5.992 | 7.060 | 9.122 | 9.707 | 11.351 | 12.589 | 14.237 | 17.515 | 20.964 | 20.456 | 20.409 | 19.683 |
| Long-term debt | 10.063 | 12.155 | 11.436 | 10.659 | 10.204 | 9.665 | 9.143 | 11.190 | 10.945 | 10.294 | 9.638 | 9.005 | 8.335 |
| Short-term debt | 7.220 | 6.177 | 5.972 | 7.227 | 9.134 | 8.489 | 9.795 | 6.211 | 7.832 | 8.785 | 10.751 | 11.128 | 12.680 |
| Total debt | 17.283 | 18.333 | 17.409 | 17.886 | 19.338 | 18.154 | 18.937 | 17.400 | 18.778 | 19.079 | 20.389 | 20.133 | 21.015 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20122024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20122024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20122024
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 |
|---|---|---|---|---|
BN Deputy | Deputy | 1995 | — | — |
SB Unofficial title | Unofficial title | 1997 | — | — |
KJ Deputy | Deputy | 1995 | — | — |
AR Deputy | Deputy | 1995 | — | — |
CC Unofficial title | Unofficial title | 2008 | — | — |
RN Deputy | Deputy | 2022 | — | — |
EB Unofficial title | Unofficial title | 1995 | — | — |
HH Unofficial title | Unofficial title | 1995 | — | — |
FJ Deputy | Deputy | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2006 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2006 | — | — | |
| Deputy Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DALBY BRUGSFORENING. HASLEV also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Børge Neumann Hansen | Deputy | 0 companies |
| Steen Bjarke Hansen | Unofficial title | 0 companies |
| Kjeld Jørgen Jacobsen | Deputy | 0 companies |
| Arne Rohde | Deputy | 0 companies |
| Claus Christensen | Unofficial title | 0 companies |
| Robert Nøddebo Poulsen | Deputy | 0 companies |
| Erling Bechmann | Unofficial title | 0 companies |
| Henning Høj | Unofficial title | 0 companies |
| Flemming Jørgensen | Deputy | 0 companies |
| Anders Porsborg Tietze | Board of Directors | 0 companies |
| Bjørn Gerhard Crone Nielsen | Board of Directors | 0 companies |
| Asger Børge Hansen | Chairman | 0 companies |
| Søren Aage Nørmølle | Board of Directors | 0 companies |
| Vibeke Christensen | Board of Directors | 0 companies |
| Janne Werner Pedersen | Board of Directors | 0 companies |
| Anita Piil Ingvorsen | Board of Directors | 0 companies |
| Jørgen Ramshøj Jensen | Board of Directors | 0 companies |
| Jan Egede Christensen | Board of Directors | 0 companies |
| Hanne Kristine Hansen | Board of Directors | 0 companies |
| Jonna Tuborg Nielsen | Board of Directors | 0 companies |
| Bente Kragh Ingvorsen | Board of Directors | 0 companies |
| Arne Mogens Pedersen | Board of Directors | 0 companies |
| Maria Kjær Jensen | Board of Directors | 0 companies |
| Suzie-Ann Schulze | Board of Directors | 0 companies |
| Marianne Holstener Bargfeldt | Board of Directors | 0 companies |
| Jan Færgegaard | Board of Directors | 0 companies |
| Nan Magner Thiesen | Board of Directors | 0 companies |
| Jens Dalgaard Petersen | Deputy Chairman | 0 companies |
| Knud Frede Dalgaard Petersen | Chairman | 0 companies |
| Jørgen-Anker Molt Ipsen | Chairman | 0 companies |
| Dorthe Kammersgaard Arnø | Deputy Chairman | 0 companies |