Riskpilot← Back to searchSign inGet full accessHÅRLEV BRUGSFORENING
ABAActiveCVR 59827715Bredgade 5Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 187341 employees
Revenue 2024
DKK 9,4M
+4% vs 2023
EBITDA margin
10.7%
+26% vs 2023
Equity ratio
58.6%
Financial strength
Net profit 2024
DKK 244K
+851% vs 2023
| Revenue | DKK 9,4M | +4% |
| EBITDA | DKK 1M | +26% |
| Net profit | DKK 244K | +851% |
| Total assets | DKK 30,3M | -3% |
| Equity | DKK 17,8M | +1% |
| Employees | 41 | — |
Legal name
HÅRLEV BRUGSFORENING
CVR number
59827715
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
6. april 1873
Share capital
—
Employees
41 (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 forening 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. Til opnåelse af dette formål kan foreningen være medlem af COOP Danmark og så vidt muligt indkøbe sine varer gennem denne. Foreningen kan efter bestyrelsens nærmere beslutning tilslutte sig den ordning, der giver COOP Danmarks og de tilsluttede brugsforeningers personlige medlemmer adgang til landsdækkende medlemsfordele herefter kaldet (herefter kaldet Landsfordelsordningen). Foreningen kan efter bestyrelsens beslutiming være medlem afandre foreninger, selskaber samt nstitutioner, som er af betydning for foreningens virksomhed og kan tegne kapital i disse.
Address
Bredgade 5
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 | 53.645 | 56.547 | 58.069 | 59.030 | 58.252 | 58.244 | 9.409 | 10.326 | 10.491 | 10.552 | 7.780 | 9.089 | 9.419 |
| Staff expenses | -7.646 | -7.621 | -7.721 | -8.093 | -8.230 | -7.954 | -8.225 | -8.128 | -8.326 | -8.751 | -8.627 | -8.289 | -8.409 |
| EBITDA | 1.143 | 1.848 | 2.202 | 2.106 | 1.557 | 1.008 | 1.184 | 2.198 | 996 | 1.801 | -847 | 800 | 1.010 |
| Depreciation & amort. | -1.276 | -1.258 | -1.227 | -1.180 | -1.165 | -968 | -955 | -966 | -767 | -751 | -929 | -1.031 | -1.028 |
| EBIT | -133 | 590 | 975 | 926 | 392 | 40 | 229 | 1.232 | 229 | 1.050 | -1.776 | -230 | -18 |
| Net financials | -332 | -414 | -386 | -342 | -314 | -265 | -260 | -199 | -131 | -61 | -12 | 261 | 327 |
| Profit before tax | -224 | 179 | 596 | 589 | 83 | -225 | -31 | 1.033 | 1.268 | 988 | -1.788 | 30 | 309 |
| Tax | 119 | -91 | 162 | 106 | 11 | -57 | -13 | 291 | 281 | 216 | -397 | 5 | 65 |
| Net profit | -344 | 270 | 434 | 483 | 72 | -169 | -18 | 742 | 987 | 772 | -1.391 | 26 | 244 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.369 | 31.332 | 30.815 | 30.923 | 30.986 | 29.998 | 26.398 | 26.949 | 28.451 | 33.009 | 28.111 | 31.191 | 30.320 |
| Equity | 13.414 | 14.303 | 14.103 | 14.857 | 14.927 | 15.023 | 15.171 | 15.961 | 17.117 | 18.206 | 17.487 | 17.634 | 17.759 |
| Long-term debt | 9.542 | 8.938 | 8.345 | 9.880 | 9.292 | 8.368 | 7.558 | 7.159 | 6.784 | 5.782 | 4.317 | 3.706 | 3.269 |
| Short-term debt | 8.734 | 7.304 | 7.629 | 5.264 | 5.840 | 5.667 | 2.700 | 2.560 | 3.036 | 7.400 | 4.904 | 8.411 | 7.822 |
| Total debt | 18.277 | 16.241 | 15.974 | 15.144 | 15.132 | 14.035 | 10.259 | 9.719 | 9.819 | 13.183 | 9.220 | 12.116 | 11.091 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20122024
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
20122024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20122024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 |
|---|---|---|---|---|
PT Unofficial title | Unofficial title | 1873 | — | — |
FJ Unofficial title | Unofficial title | 2017 | — | — |
KØ Deputy | Deputy | 1999 | — | — |
JW Deputy | Deputy | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1873 | — | — | |
| Board of Directors | 1873 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1873 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1873 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — |
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.
No registered parent or subsidiaries
Board members of HÅRLEV BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Torben Jensen | Unofficial title | 0 companies |
| Frank Juul Christiansen | Unofficial title | 0 companies |
| Kim Ørum | Deputy | 0 companies |
| Josefine Worm Olsen | Deputy | 0 companies |
| Annette Høve Nielsen | Board of Directors | 0 companies |
| Conni Nina Jensen | Board of Directors | 0 companies |
| Lene Laursen | Board of Directors | 0 companies |
| Allan Rene Bojer | Board of Directors | 0 companies |
| Johnny Andersen | Board of Directors | 0 companies |
| Lone Busk Damgaard | Board of Directors | 0 companies |
| Tove Pedersen | Board of Directors | 0 companies |
| Jørgen Thomsen | Board of Directors | 0 companies |
| Kenneth Toftgård Øxenholt | Board of Directors | 0 companies |
| Merete Busk Rasmussen | Board of Directors | 0 companies |
| Kasper Vendrup Thun | Board of Directors | 0 companies |
| Mikki Green Nihøj | Board of Directors | 0 companies |
| Kitty Rytgaard | Deputy Chairman | 0 companies |
| Morten Kreutz Nielsen | Chairman | 0 companies |
| Palle Troelsen | Board of Directors | 0 companies |
| Flemming Boe Jacobsen | Board of Directors | 0 companies |
| Marianne Rytter Rasmussen | Board of Directors | 0 companies |
| Henrik Olsen | Board of Directors | 0 companies |
| Hanne Jacobsen | Board of Directors | 0 companies |
| Dennis Birkelund | Board of Directors | 0 companies |
| Vibeke Lisbeth Frost | Deputy Chairman | 0 companies |
| Inge Hilde Rasmussen | Board of Directors | 0 companies |
| Henrik Bjerregaard Dreboldt | Board of Directors | 0 companies |
| Charlotte Wagner | Board of Directors | 0 companies |
| Steen Søndergaard Hansen | Board of Directors | 0 companies |
| Connie Rasmussen | Board of Directors | 0 companies |