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ABAActiveCVR 59200712Kirkevej 20Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 189362 employees
Revenue 2024
DKK 8M
-8% vs 2023
EBITDA margin
-17.1%
-263% vs 2023
Equity ratio
75.4%
Financial strength
Net profit 2024
DKK -1,3M
-389% vs 2023
| Revenue | DKK 8M | -8% |
| EBITDA | DKK -1,4M | -263% |
| Net profit | DKK -1,3M | -389% |
| Total assets | DKK 23M | -1% |
| Equity | DKK 17,4M | -7% |
| Employees | 62 | — |
Legal name
EGTVED BRUGSFORENING
CVR number
59200712
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
26. marts 1893
Share capital
—
Employees
62 (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
1 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 2 Til opnåelse af dette formål skal foreningen være medlem af Fællesforeningen for Danmarks Brugsforeninger og så vidt muligt indkøbe sine varer gennem COOP Danmark A/S 3 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
Kirkevej 20
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 | 45.941 | 45.605 | 46.625 | 54.839 | 56.284 | 58.332 | 57.850 | 56.601 | 60.014 | 10.137 | 8.688 | 8.682 | 7.976 |
| Staff expenses | -5.696 | -5.770 | -5.833 | -6.596 | -7.110 | -7.386 | -7.563 | -7.496 | -7.643 | -7.657 | -7.459 | -7.845 | -9.341 |
| EBITDA | 1.063 | -148 | 1.220 | 2.154 | 1.600 | 2.113 | 1.491 | 1.488 | 2.058 | 2.479 | 1.229 | 836 | -1.365 |
| Depreciation & amort. | -778 | -1.135 | -1.330 | -1.367 | -1.480 | -1.396 | -1.232 | -1.154 | -1.094 | -1.107 | -1.045 | -737 | -706 |
| EBIT | 285 | -1.283 | -110 | 787 | 121 | 718 | 259 | 333 | 964 | 1.372 | 184 | 99 | -2.071 |
| Net financials | 126 | -248 | -184 | -151 | -46 | -43 | -26 | -12 | 84 | -153 | 323 | 495 | 443 |
| Profit before tax | 411 | -1.530 | -294 | 636 | 78 | 675 | 233 | 321 | 1.048 | 1.219 | 507 | 594 | -1.628 |
| Tax | 98 | -512 | 25 | 64 | -6 | 119 | -14 | 144 | 231 | 262 | 105 | 131 | -291 |
| Net profit | 313 | -1.018 | -319 | 573 | 84 | 555 | 247 | 177 | 817 | 957 | 402 | 463 | -1.337 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.839 | 26.154 | 25.709 | 24.953 | 24.719 | 23.381 | 23.061 | 22.857 | 24.742 | 20.770 | 21.879 | 23.345 | 23.049 |
| Equity | 15.525 | 14.517 | 14.209 | 14.790 | 14.884 | 15.450 | 15.709 | 15.895 | 16.718 | 17.683 | 18.172 | 18.700 | 17.368 |
| Long-term debt | 1.196 | 8.585 | 8.231 | 5.039 | 4.801 | 4.552 | 4.300 | 4.295 | 4.432 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.069 | 2.514 | 2.708 | 4.499 | 4.416 | 2.641 | 2.328 | 1.800 | 2.571 | 2.030 | 2.636 | 3.446 | 4.773 |
| Total debt | 6.265 | 11.100 | 10.939 | 9.538 | 9.217 | 7.193 | 6.627 | 6.095 | 7.004 | 2.030 | 2.636 | 3.446 | 4.773 |
EBITDA margin
-17.1%
This company
15.8%
Market median
-208% vs market
20122024
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
20122024
Return on equity
-7.7%
This company
18.4%
Market median
-142% vs market
20122024
Net profit margin
-16.8%
This company
8.1%
Market median
-307% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
PE Unofficial title | Unofficial title | 1893 | — | — |
HB Unofficial title | Unofficial title | 2002 | — | — |
OR Unofficial title | Unofficial title | 2002 | — | — |
AT Deputy | Deputy | 2006 | — | — |
AP Deputy | Deputy | 1999 | — | — |
IJ Deputy | Deputy | 2003 | — | — |
LS Deputy | Deputy | 2023 | — | — |
PF Deputy | Deputy | 2014 | — | — |
MH Deputy | Deputy | 2005 | — | — |
MV Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1893 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1893 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1893 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1893 | — | — | |
| Deputy Chairman | 1893 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1893 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1893 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EGTVED BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Rasmussen | Unofficial title | 0 companies |
| Henrik Blom Andersen | Unofficial title | 0 companies |
| Ole Riis Kolding | Unofficial title | 0 companies |
| Alex Timmermann-Hansen | Deputy | 0 companies |
| Anton Pedersen Lærke | Deputy | 0 companies |
| Inga Johansson | Deputy | 0 companies |
| Line Sand Frederiksen | Deputy | 0 companies |
| Peder Fritz Pedersen | Deputy | 0 companies |
| Morten Hechmann Andersen | Deputy | 0 companies |
| Malte Volder Bergstrøm | Unofficial title | 0 companies |
| Kurt Johannes Madsen | Board of Directors | 0 companies |
| Poul Egon Hansen | Chairman | 0 companies |
| Brian Langsig Pedersen | Board of Directors | 0 companies |
| Peter Kristensen | Board of Directors | 0 companies |
| Jens Peter Poulsen | Board of Directors | 0 companies |
| Inge Merethe Andersen | Chairman | 0 companies |
| Henry Edward Byrne | Board of Directors | 0 companies |
| Lotte Fløe Holdt | Board of Directors | 0 companies |
| Bolette Villadsen | Board of Directors | 0 companies |
| Bent Henning Christensen | Board of Directors | 0 companies |
| Agny Elisabeth Nielsen | Board of Directors | 0 companies |
| Ilse Ladefoged | Board of Directors | 0 companies |
| Lisbeth Hansen | Board of Directors | 0 companies |
| Gitte Lykke Gade | Board of Directors | 0 companies |
| Aase Løkkegaard Madsen | Board of Directors | 0 companies |
| Carsten Sloth Christensen | Board of Directors | 0 companies |
| Birte Marie Hansen | Board of Directors | 0 companies |
| Bjarne Neermann | Deputy Chairman | 0 companies |
| Lisbeth Møller Kjær | Board of Directors | 0 companies |
| Lillian Laursen | Board of Directors | 0 companies |
| Maja Jensen | Deputy Chairman | 0 companies |
| Martin Sortberg Brosbøl | Board of Directors | 0 companies |
| Ole Hansen | Board of Directors | 0 companies |
| Jette Andersen | Board of Directors | 0 companies |
| Regnar Olesen | Chairman | 0 companies |
| Zuzette Elisabeth Bundsgaard | Board of Directors | 0 companies |
| Birgitte Roldsgaard Hansen | Board of Directors | 0 companies |
| Leif Brunbjerg | Board of Directors | 0 companies |
| Charlotte Haar Rødtness | Board of Directors | 0 companies |
| Grete Marie Hansen | Board of Directors | 0 companies |