Riskpilot← Back to searchSign inGet full accessMARSTAL BRUGSFORENING AMBA
ABAActiveCVR 54747411Kirkestræde 2Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1999120 employees
Revenue 2024
DKK 25M
+2% vs 2023
EBITDA margin
13.6%
-17% vs 2023
Equity ratio
50.7%
Financial strength
Net profit 2024
DKK -26K
-160% vs 2023
| Revenue | DKK 25M | +2% |
| EBITDA | DKK 3,4M | -17% |
| Net profit | DKK -26K | -160% |
| Total assets | DKK 48,5M | -6% |
| Equity | DKK 24,6M | +0% |
| Employees | 120 | — |
Legal name
MARSTAL BRUGSFORENING AMBA
CVR number
54747411
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
120 (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
Brugsforeningens formål er at skaffe medlemmerne de bedst mulige varer til 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 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
Kirkestræde 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.019 | 20.062 | 18.425 | 24.537 | 25.044 |
| Staff expenses | -15.351 | -15.728 | -17.983 | -20.454 | -21.645 |
| EBITDA | 4.668 | 4.333 | 442 | 4.083 | 3.399 |
| Depreciation & amort. | -2.439 | -2.796 | -2.907 | -3.748 | -3.349 |
| EBIT | 2.228 | 1.538 | -2.465 | 335 | 49 |
| Net financials | 96 | -646 | -99 | -281 | -76 |
| Profit before tax | 2.325 | 892 | -2.564 | 54 | -27 |
| Tax | 472 | 172 | -750 | 11 | -1 |
| Net profit | 1.853 | 721 | -1.814 | 43 | -26 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32.081 | 31.792 | 56.765 | 51.403 | 48.550 |
| Equity | 25.533 | 26.265 | 24.565 | 24.621 | 24.610 |
| Long-term debt | 1.422 | 1.449 | 18.304 | 17.136 | 11.582 |
| Short-term debt | 4.239 | 3.474 | 13.895 | 9.646 | 12.358 |
| Total debt | 5.661 | 4.924 | 32.200 | 26.782 | 23.940 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20202024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20202024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JS Unofficial title | Unofficial title | 2023 |
KE Deputy | Deputy | 2023 |
| Former (9) | ||
LP Deputy | Deputy | 2002 – 2007 |
HS Deputy | Deputy | 2002 – 2007 |
HO Unofficial title | Unofficial title | 1995 – 2023 |
ES Deputy | Deputy | 1995 – 2001 |
PJ Deputy | Deputy | 2021 – 2023 |
JT Deputy | Deputy | 2009 – 2015 |
OG Deputy | Deputy | 1995 – 1996 |
HF Deputy | Deputy | 1995 – 2002 |
JL Deputy | Deputy | 2012 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2009 | |
| Chairman | 2009 | |
| Board of Directors | 2008 | |
| Board of Directors | 2011 | |
| Board of Directors | 2005 | |
| Board of Directors | 2022 | |
| Board of Directors | 2016 | |
| Former (10) | ||
| Board of Directors | 1995 – 1996 | |
| Board of Directors | 2002 – 2008 | |
| Board of Directors | 2012 – 2022 | |
| Chairman | 1995 – 2002 | |
| Board of Directors | 1995 – 2011 | |
| Board of Directors | 1995 – 2009 | |
| Board of Directors | 1995 – 2012 | |
| Board of Directors | 1995 – 2005 | |
| Board of Directors | 1995 – 2016 | |
| Deputy Chairman | 1995 – 2001 | |
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.
MARSTAL BRUGSFORENING AMBA 
ÆrøXpressen A/SBoard members of MARSTAL BRUGSFORENING AMBA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Peter Jørgensen | Deputy | 0 companies |
| Henning Smidt | Deputy | 0 companies |
| Hardy Overlund | Unofficial title | 0 companies |
| Jonas Sander Jensen | Unofficial title | 0 companies |
| Evan Søndergaard | Deputy | 0 companies |
| Peter Jannik Hansen | Deputy | 0 companies |
| Kurt Egholm Andersen | Deputy | 0 companies |
| Jesper Teilman Andersen | Deputy | 0 companies |
| Ole Gilberg | Deputy | 0 companies |
| Henrik Friis Christensen | Deputy | 0 companies |
| Jette Lund Hansen | Deputy | 0 companies |
| Gitte Brygger | Board of Directors | 0 companies |
| Finn Møller Madsen | Chairman | 0 companies |
| Lilian Groth Andersen | Board of Directors | 0 companies |
| Edith Damkjær Falch | Board of Directors | 0 companies |
| Jakob Møller | Board of Directors | 0 companies |
| Ina Gudmundsson | Board of Directors | 0 companies |
| Anne Gjervig | Board of Directors | 0 companies |
| Tommy Christensen | Board of Directors | 0 companies |
| Hans Jørgen Hansen | Chairman | 0 companies |
| Mette Jensen | Board of Directors | 0 companies |
| Winnie Christiansen | Board of Directors | 0 companies |
| Peter Mose Sørensen | Board of Directors | 0 companies |
| Grethe Frost Jacobsen | Board of Directors | 0 companies |
| Thomas Hansen | Board of Directors | 0 companies |
| Herman Gehring Petersen | Board of Directors | 0 companies |
| Frank Møller Pedersen | Board of Directors | 0 companies |
| Erik Bjørn Sørensen | Deputy Chairman | 0 companies |