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ABAActiveCVR 57873914Vestergade 63Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 190843 employees
Revenue 2024
DKK 51,2M
-6% vs 2023
EBITDA margin
-0.3%
-130% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
DKK -833K
-110% vs 2023
| Revenue | DKK 51,2M | -6% |
| EBITDA | DKK -169K | -130% |
| Net profit | DKK -833K | -110% |
| Total assets | DKK 20,3M | -3% |
| Equity | DKK 6,5M | -11% |
| Employees | 43 | — |
Legal name
SuperBrugsen Ryomgård
CVR number
57873914
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. oktober 1908
Share capital
—
Employees
43 (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
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
Vestergade 63
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 | 44.338 | 44.695 | 42.896 | 44.848 | 45.783 | 49.141 | 46.883 | 48.196 | 50.230 | 51.128 | 53.664 | 54.655 | 51.162 |
| Staff expenses | -5.323 | -5.237 | -5.229 | -5.415 | -5.718 | -6.118 | -6.330 | -6.356 | -6.459 | -6.702 | -6.388 | -6.429 | -6.737 |
| EBITDA | 1.131 | 1.233 | 243 | 1.297 | 814 | 1.645 | 628 | 916 | 1.192 | 360 | -655 | 572 | -169 |
| Depreciation & amort. | -570 | -491 | -768 | -931 | -970 | -832 | -805 | -690 | -697 | -884 | -1.126 | -1.130 | -908 |
| EBIT | 561 | 742 | -525 | 366 | -157 | 812 | -177 | 226 | 495 | -524 | -1.781 | -557 | -1.077 |
| Net financials | 155 | 99 | 54 | 43 | 24 | 92 | 95 | 93 | 108 | 81 | 113 | 50 | 91 |
| Profit before tax | 715 | 841 | -471 | 409 | -118 | 905 | -82 | 319 | 603 | -443 | -1.669 | -507 | -986 |
| Tax | 176 | 115 | -108 | 8 | -37 | 187 | -29 | 147 | 133 | -176 | -370 | -111 | -153 |
| Net profit | 540 | 726 | -363 | 402 | -81 | 717 | -53 | 172 | 470 | -267 | -1.299 | -396 | -833 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.459 | 12.917 | 17.585 | 17.309 | 16.309 | 16.341 | 15.176 | 15.329 | 19.896 | 22.184 | 20.962 | 20.881 | 20.341 |
| Equity | 7.219 | 7.952 | 7.598 | 8.005 | 7.932 | 8.656 | 8.611 | 8.789 | 9.266 | 9.005 | 7.723 | 7.357 | 6.526 |
| Long-term debt | 479 | 211 | 2.329 | 2.229 | 2.126 | 2.021 | 1.913 | 2.009 | 6.103 | 6.629 | 6.241 | 5.942 | 5.605 |
| Short-term debt | 4.582 | 3.703 | 6.716 | 6.126 | 5.338 | 4.564 | 3.581 | 3.313 | 3.176 | 5.375 | 6.193 | 6.889 | 7.669 |
| Total debt | 5.061 | 3.914 | 9.045 | 8.354 | 7.464 | 6.585 | 5.494 | 5.322 | 9.279 | 12.004 | 12.434 | 12.831 | 13.274 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20122024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
-12.8%
This company
18.4%
Market median
-170% vs market
20122024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20122024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20122024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 |
|---|---|---|---|---|
PB Unofficial title | Unofficial title | 1908 | — | — |
KM Deputy | Deputy | 1908 | — | — |
TC | Deputy | 2018 | — | — |
MJ Deputy | Deputy | 2017 | — | — |
TK Unofficial title | Unofficial title | 2005 | — | — |
HN Deputy | Deputy | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1908 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1908 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1908 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1908 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1908 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1908 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SuperBrugsen Ryomgård also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Bach Olesen | Unofficial title | 0 companies |
| Kent Meldgaard Jensen | Deputy | 0 companies |
| Tetyana Chaykovska Greffel | Deputy | 0 companies |
| Michael Jepsen | Deputy | 0 companies |
| Thomas Koustrup Melin | Unofficial title | 0 companies |
| Hans Neergaard Münter | Deputy | 0 companies |
| Joan Skovhus Schmidt | Board of Directors | 0 companies |
| Bente Ejlersen | Board of Directors | 0 companies |
| Villiam Schmidt Pedersen | Board of Directors | 0 companies |
| Anja Lindum | Board of Directors | 0 companies |
| Leif Freddy Jakobsen | Chairman | 0 companies |
| Myrna Bro Henriksen | Board of Directors | 0 companies |
| Brian Følle Petersen | Chairman | 0 companies |
| Vivi Annie Simonsen | Board of Directors | 0 companies |
| Hanne Pedersen | Board of Directors | 0 companies |
| Alice Vestergaard Thorsen | Board of Directors | 0 companies |
| Gitte Just Aagaard | Board of Directors | 0 companies |
| Erik Hansen | Chairman | 0 companies |
| Thorkild Verner Pedersen | Chairman | 0 companies |
| Lotte Bruun Dahl | Board of Directors | 0 companies |
| Sten Kirkegaard Bech | Chairman | 0 companies |
| Ellen Margrethe Hougaard | Board of Directors | 0 companies |
| Bruno Peter Henriksen | Board of Directors | 0 companies |
| Lone Brøbech Lauritzen | Board of Directors | 0 companies |
| Marie Møller Jensen | Board of Directors | 0 companies |
| Palle Hald Kristensen | Board of Directors | 0 companies |
| Kirting Randrup Olesen | Board of Directors | 0 companies |
| Gert Steenfeldt | Board of Directors | 0 companies |