Riskpilot← Back to searchSign inGet full accessØ. JØLBY BRUGSFORENING
FMAActiveCVR 60547211Præstbrovej 322Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 187339 employees
Revenue 2024
DKK 51,7M
-7% vs 2023
EBITDA margin
-2.1%
-581% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
DKK -1,3M
-177% vs 2023
| Revenue | DKK 51,7M | -7% |
| EBITDA | DKK -1,1M | -581% |
| Net profit | DKK -1,3M | -177% |
| Total assets | DKK 16,6M | -4% |
| Equity | DKK 5,3M | -20% |
| Employees | 39 | — |
Legal name
Ø. JØLBY BRUGSFORENING
CVR number
60547211
Legal form
Forening med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
6. januar 1873
Share capital
—
Employees
39 (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.
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 skal foreningen være medlem af Fællesforeningen for Danmarks Brugsforeninger og så vidt muligt indkøbe sine varer gennem COOP Danmark A/S. Foreningen kan efter bestyrelsens beslutning være medlem af andre foreninger, selskaber samt institutioner, som er af betydning for foreningens virksomhed, og kan
Address
Præstbrovej 322
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 | 52.317 | 57.348 | 56.628 | 55.706 | 51.691 |
| Staff expenses | -6.688 | -7.569 | -7.333 | -7.534 | -8.100 |
| EBITDA | 1.068 | 1.191 | -153 | -158 | -1.078 |
| Depreciation & amort. | -397 | -572 | -600 | -617 | -643 |
| EBIT | 671 | 619 | -753 | -775 | -1.721 |
| Net financials | 130 | 115 | 206 | 175 | 57 |
| Profit before tax | 1.758 | 734 | -547 | -601 | -1.664 |
| Tax | 386 | 151 | -123 | -130 | -362 |
| Net profit | 1.372 | 584 | -423 | -471 | -1.303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.790 | 18.715 | 17.423 | 17.390 | 16.645 |
| Equity | 6.849 | 7.446 | 7.047 | 6.587 | 5.292 |
| Long-term debt | 3.644 | 3.205 | 2.767 | 2.338 | 1.901 |
| Short-term debt | 5.023 | 6.639 | 6.308 | 7.294 | 8.642 |
| Total debt | 8.667 | 9.844 | 9.075 | 9.632 | 10.543 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
-24.6%
This company
18.4%
Market median
-234% vs market
20202024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20202024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20202024
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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) | ||
ES Deputy | Deputy | 2019 |
PL Unofficial title | Unofficial title | 2004 |
| Former (7) | ||
EP Deputy | Deputy | 2015 – 2016 |
KN Deputy | Deputy | 2000 – 2005 |
MA Deputy | Deputy | 1998 – 2000 |
KK | Deputy | 1873 – 1998 |
FJ Unofficial title | Unofficial title | 1873 – 2004 |
HB Deputy | Deputy | 2006 – 2008 |
JB Deputy | Deputy | 1873 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2025 | |
| Board of Directors | 2019 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2008 | |
| Former (16) | ||
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 2001 – 2003 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 2003 – 2013 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2019 – 2023 | |
| Chairman | 2023 – 2025 | |
| Chairman | 1873 – 2023 | |
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 1873 – 1996 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 1873 – 2001 | |
| Board of Directors | 1873 – 1997 | |
| Board of Directors | 1873 – 2014 | |
| Board of Directors | 1873 – 2000 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ø. JØLBY BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egon Sørensen | Deputy | 0 companies |
| Per Larsen | Unofficial title | 0 companies |
| Else Pedersen | Deputy | 0 companies |
| Kresten Nygaard Andersen | Deputy | 0 companies |
| Morten Aachmann Mark | Deputy | 0 companies |
| Karl Kristian Christensen | Deputy | 0 companies |
| Frank Johnny Pedersen | Unofficial title | 0 companies |
| Henning Beck Sørensen | Deputy | 0 companies |
| Jens Borg | Deputy | 0 companies |
| Michael Røntved | Board of Directors | 0 companies |
| Niels Ole Jensen | Board of Directors | 0 companies |
| Tina Stenstrup Andersen | Chairman | 0 companies |
| Morten Tinø Vester | Board of Directors | 0 companies |
| Jens Erik Majgaard Jensen | Board of Directors | 0 companies |
| Tina Søe Hansen | Board of Directors | 0 companies |
| Kristiane Kjær Jensen | Board of Directors | 0 companies |
| Kathrine Filtenborg Hermansen | Board of Directors | 0 companies |
| Lene Thorsen Kortbæk | Board of Directors | 0 companies |
| Ole Sørensen | Chairman | 0 companies |
| Karen Marie Andersen | Chairman | 0 companies |
| Esther Nygaard Steffensen | Board of Directors | 0 companies |
| Inger Johanne Nielsen | Board of Directors | 0 companies |
| Bent Sjørvad | Board of Directors | 0 companies |
| Kai Jensen | Board of Directors | 0 companies |
| Erik Skafte Overgaard | Board of Directors | 0 companies |
| Svend Hansen | Board of Directors | 0 companies |
| Vibeke Balle Kibsgaard | Board of Directors | 0 companies |
| Tanja Graugaard Gudiksen | Board of Directors | 0 companies |
| Birgit Engmark Steffensen | Board of Directors | 0 companies |
| Poul Ravnholt Bæk | Board of Directors | 0 companies |