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ABAActiveCVR 57768118Hovedgade 21Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 189031 employees
Revenue 2024
DKK 4,9M
0% vs 2023
EBITDA margin
-7.0%
+44% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
DKK -701K
+25% vs 2023
| Revenue | DKK 4,9M | +0% |
| EBITDA | DKK -340K | +44% |
| Net profit | DKK -701K | +25% |
| Total assets | DKK 10,2M | -5% |
| Equity | DKK 7,7M | -8% |
| Employees | 31 | — |
Legal name
SNOGEBÆK BRUGSFORENING A.m.b.A.
CVR number
57768118
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
11. marts 1890
Share capital
—
Employees
31 (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 iøvrigt, tegning af garantikapital eller afgivelse af anden sikkerhedesstillelse kræves underskrift af den samlede bestyrelse og uddeleren, i øvrigt 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
Hovedgade 21
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 | 5.792 | 5.407 | 4.450 | 4.861 | 4.860 |
| Staff expenses | -5.046 | -4.946 | -4.867 | -5.467 | -5.201 |
| EBITDA | -53 | 462 | -417 | -606 | -340 |
| Depreciation & amort. | -436 | -459 | -460 | -456 | -435 |
| EBIT | -489 | 2 | -876 | -1.063 | -775 |
| Net financials | -158 | 180 | 1 | 134 | 74 |
| Profit before tax | 152 | 182 | -875 | -929 | -701 |
| Tax | 71 | 0 | -158 | -0 | -0 |
| Net profit | 81 | 181 | -717 | -929 | -701 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.205 | 12.678 | 11.668 | 10.740 | 10.241 |
| Equity | 9.880 | 10.063 | 9.349 | 8.423 | 7.733 |
| Long-term debt | 445 | 454 | 460 | 443 | 443 |
| Short-term debt | 2.466 | 1.928 | 1.784 | 1.875 | 2.065 |
| Total debt | 2.911 | 2.382 | 2.243 | 2.317 | 2.508 |
EBITDA margin
-7.0%
This company
15.8%
Market median
-144% vs market
20202024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20202024
Return on equity
-9.1%
This company
18.4%
Market median
-149% vs market
20202024
Net profit margin
-14.4%
This company
8.1%
Market median
-278% vs market
20202024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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) | ||
KS Unofficial title | Unofficial title | 2013 |
JG Deputy | Deputy | 2024 |
| Former (4) | ||
KA Unofficial title | Unofficial title | 1890 – 2013 |
FJ Deputy | Deputy | 2014 – 2020 |
BM Deputy | Deputy | 1890 – 2001 |
OH Deputy | Deputy | 2003 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2016 | |
| Board of Directors | 2013 | |
| Chairman | 2012 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Former (12) | ||
| Chairman | 1890 – 1999 | |
| Board of Directors | 1890 – 2012 | |
| Board of Directors | 1999 – 2010 | |
| Board of Directors | 1890 – 2003 | |
| Board of Directors | 2003 – 2012 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2012 – 2016 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2012 – 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SNOGEBÆK BRUGSFORENING A.m.b.A. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Andersen | Unofficial title | 0 companies |
| Filip Jensen | Deputy | 0 companies |
| Kenneth Sølvberg Stryhn | Unofficial title | 0 companies |
| Birgit Munch Vesth | Deputy | 0 companies |
| Ole Hansen | Deputy | 0 companies |
| Jan Gren Riis-Hansen | Deputy | 0 companies |
| Regitze Wibe Persson | Board of Directors | 0 companies |
| Sven-Erik Skov | Chairman | 0 companies |
| Christina Wolder | Board of Directors | 0 companies |
| Mette Madsen | Board of Directors | 0 companies |
| Anne Lise Pihl | Board of Directors | 0 companies |
| Torben Arne Andersen | Board of Directors | 0 companies |
| Tina Jensen | Board of Directors | 0 companies |
| Helle Kaas Alexandersen | Board of Directors | 0 companies |
| Ole Korsgaard | Board of Directors | 0 companies |
| Jan Kaas Mogensen | Board of Directors | 0 companies |
| Tom Christensen | Chairman | 0 companies |
| Jacob Koefoed Lund | Board of Directors | 0 companies |
| Elisabeth Mortensen | Board of Directors | 0 companies |
| Bent Munch | Chairman | 0 companies |
| Morten Sander | Board of Directors | 0 companies |
| Jette Folkjær | Board of Directors | 0 companies |
| Benjamin Wegner Hjortegaard | Board of Directors | 0 companies |
| Jann Ulrik Poulsen | Board of Directors | 0 companies |