Riskpilot← Back to searchSign inGet full accessHVALPSUND BRUGSFORENING
ABAActiveCVR 55733228Sundvej 5Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 191015 employees
Revenue 2024
DKK 23,3M
+735% vs 2023
EBITDA margin
1.7%
-15% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
DKK -441
-100% vs 2023
| Revenue | DKK 23,3M | +735% |
| EBITDA | DKK 386K | -15% |
| Net profit | DKK -441 | -100% |
| Total assets | DKK 9,3M | -5% |
| Equity | DKK 3,2M | +0% |
| Employees | 15 | — |
Legal name
HVALPSUND BRUGSFORENING
CVR number
55733228
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. april 1910
Share capital
—
Employees
15 (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 ejen- dom samt 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.
Address
Sundvej 5
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 | — | — | — | 2.793 | 23.320 |
| Staff expenses | -0 | -0 | -0 | -2.337 | -2.396 |
| EBITDA | — | — | — | 456 | 386 |
| Depreciation & amort. | -0 | -0 | -0 | -151 | -373 |
| EBIT | — | — | — | 305 | 13 |
| Net financials | 0 | 0 | 0 | 61 | -13 |
| Profit before tax | — | — | — | 366 | -1 |
| Tax | -0 | -0 | -0 | 81 | -0 |
| Net profit | — | — | — | 285 | -0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 9.784 | 9.314 |
| Equity | — | — | — | 3.166 | 3.173 |
| Long-term debt | 0 | 0 | 0 | 3.185 | 2.689 |
| Short-term debt | 0 | 0 | 0 | 3.087 | 3.107 |
| Total debt | 0 | 0 | 0 | 6.273 | 5.796 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
-0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20202024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 (1) | ||
PU Unofficial title | Unofficial title | 2022 |
| Former (4) | ||
PE Unofficial title | Unofficial title | 1910 – 1996 |
PN Unofficial title | Unofficial title | 1998 – 2022 |
LW Deputy | Deputy | 2000 – 2012 |
CK Unofficial title | Unofficial title | 1910 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Chairman | 2013 | |
| Board of Directors | 2018 | |
| Board of Directors | 2014 | |
| Board of Directors | 1997 | |
| Former (8) | ||
| Board of Directors | 1910 – 2013 | |
| Board of Directors | 1910 – 2000 | |
| Board of Directors | 2013 – 2021 | |
| Chairman | 1910 – 1997 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 1910 – 2016 | |
| Board of Directors | 1910 – 2012 | |
| Board of Directors | 2021 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HVALPSUND BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Sørensen | Unofficial title | 0 companies |
| Per Norup Bisgaard | Unofficial title | 0 companies |
| Lone Wirenfeldt Poulsen | Deputy | 0 companies |
| Charlotte Krogsgård Asmussen | Unofficial title | 0 companies |
| Peter Uttrup Orbesen | Unofficial title | 0 companies |
| Henrik Sauer | Board of Directors | 0 companies |
| Bjørn Skat Baastrup | Board of Directors | 0 companies |
| Gitte Laigaard | Chairman | 0 companies |
| Mads Albrechtsen Nielsen | Board of Directors | 0 companies |
| Hanne Krogh Sørensen | Board of Directors | 0 companies |
| Arent Poulsen | Board of Directors | 0 companies |
| Kirsten Albrechtsen Sørensen | Board of Directors | 0 companies |
| Niels Axel Holm Pedersen | Board of Directors | 0 companies |
| Evald Albrektsen Nielsen | Chairman | 0 companies |
| Karen Skou Nørskov | Board of Directors | 0 companies |
| Annette Wirenfeldt Jensen | Board of Directors | 0 companies |
| Bente Ullits Jensen | Board of Directors | 0 companies |
| Lotte Skouboe Madsen | Board of Directors | 0 companies |