Riskpilot← Back to searchSign inGet full accessROSLEV BRUGSFORENING
FMAActiveCVR 61842411Sallingsundvej 2-6Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 191637 employees
Revenue 2025
DKK 52M
-2% vs 2024
EBITDA margin
-1.5%
-685% vs 2024
Equity ratio
13.0%
Financial strength
Net profit 2025
DKK -1M
-543% vs 2024
| Revenue | DKK 52M | -2% |
| EBITDA | DKK -781K | -685% |
| Net profit | DKK -1M | -543% |
| Total assets | DKK 12,6M | -9% |
| Equity | DKK 1,6M | -39% |
| Employees | 37 | — |
Legal name
ROSLEV BRUGSFORENING
CVR number
61842411
Legal form
Forening med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
13. januar 1916
Share capital
—
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
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 almennyttige art til gavn for forbrugerne. Til opnåekse 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 tegne kapital i disse.
Address
Sallingsundvej 2-6
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.843 | 44.854 | 46.181 | 46.492 | 46.396 | 45.160 | 45.372 | 45.039 | 46.874 | 49.789 | 52.158 | 52.782 | 53.187 | 51.966 |
| Staff expenses | -5.082 | -4.884 | -5.390 | -5.787 | -6.050 | -5.916 | -6.151 | -6.224 | -6.625 | -6.908 | -7.009 | -7.463 | -7.746 | -7.944 |
| EBITDA | 785 | 837 | 1.154 | 890 | 485 | 577 | 444 | 687 | 1.286 | 467 | -411 | 474 | 134 | -781 |
| Depreciation & amort. | -774 | -717 | -780 | -577 | -528 | -546 | -624 | -521 | -420 | -381 | -351 | -341 | -335 | -304 |
| EBIT | 11 | 121 | 374 | 314 | -42 | 31 | -180 | 166 | 866 | 86 | -762 | 133 | -202 | -1.085 |
| Net financials | -106 | 1 | -5 | 22 | -9 | -154 | -4 | 2 | 75 | 67 | 78 | -25 | -2 | -232 |
| Profit before tax | -43 | 122 | 369 | 336 | -51 | -124 | -184 | 168 | 941 | 153 | -684 | 108 | -204 | -1.317 |
| Tax | 26 | 22 | 71 | 3 | -23 | -38 | -50 | 116 | 207 | 30 | -150 | 24 | -44 | -290 |
| Net profit | -69 | 100 | 299 | 333 | -28 | -86 | -134 | 52 | 734 | 123 | -533 | 84 | -160 | -1.027 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.321 | 10.373 | 11.367 | 13.650 | 12.902 | 13.872 | 13.934 | 13.158 | 13.380 | 14.557 | 14.138 | 14.265 | 13.939 | 12.630 |
| Equity | 2.057 | 1.951 | 2.258 | 2.600 | 2.573 | 2.494 | 2.369 | 2.425 | 3.162 | 3.290 | 2.766 | 2.857 | 2.700 | 1.647 |
| Long-term debt | 4.226 | 3.859 | 3.633 | 4.776 | 4.013 | 5.283 | 4.458 | 4.095 | 4.078 | 3.764 | 3.455 | 3.210 | 2.911 | 2.618 |
| Short-term debt | 4.586 | 4.163 | 5.005 | 5.801 | 5.865 | 5.682 | 6.744 | 6.159 | 5.454 | 6.786 | 7.351 | 7.608 | 7.782 | 8.108 |
| Total debt | 8.812 | 8.022 | 8.638 | 10.577 | 9.879 | 10.966 | 11.202 | 10.253 | 9.532 | 10.551 | 10.806 | 10.819 | 10.693 | 10.727 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20122025
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
20122025
Return on equity
-62.4%
This company
18.4%
Market median
-439% vs market
20122025
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20122025
Asset turnover
4.11×
This company
1.12×
Market median
+267% vs market
20122025
Debt / equity
6.67×
This company
0.62×
Market median
-976% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
HO Deputy | Deputy | 1997 | — | — |
PG Deputy | Deputy | 2006 | — | — |
MR Deputy | Deputy | 2024 | — | — |
ID | Deputy | 1916 | — | — |
MB Unofficial title | Unofficial title | 2005 | — | — |
LH Deputy | Deputy | 1998 | — | — |
TD Deputy | Deputy | 2020 | — | — |
EH Deputy | Deputy | 2008 | — | — |
JN Unofficial title | Unofficial title | 1916 | — | — |
PH Unofficial title | Unofficial title | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1916 | — | — | |
| Chairman | 1916 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Deputy Chairman | 1916 | — | — | |
| Board of Directors | 1916 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1916 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ROSLEV BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Olsen Boysen | Deputy | 0 companies |
| Per Grinderslev | Deputy | 0 companies |
| Majbrit Ringsgart Just | Deputy | 0 companies |
| Inga Dorthea Kirstine Jensen | Deputy | 0 companies |
| Martin Bundgaard Andersen | Unofficial title | 0 companies |
| Leif Holmgaard Pedersen | Deputy | 0 companies |
| Torben Dahl Krog | Deputy | 0 companies |
| Ellen Holmgaard Godsk | Deputy | 0 companies |
| Jens Nielsen Skals | Unofficial title | 0 companies |
| Peter Hønnicke Toft | Unofficial title | 0 companies |
| Jens Christian Skov | Chairman | 0 companies |
| Erling Svenningsen | Board of Directors | 0 companies |
| Jan Lundhus Jensen | Board of Directors | 0 companies |
| Karina Hjelmager | Board of Directors | 0 companies |
| Majbritt Norup | Board of Directors | 0 companies |
| Maj Britt Svendsen | Board of Directors | 0 companies |
| Verner Dalgaard | Board of Directors | 0 companies |
| Kjeld Haven | Board of Directors | 0 companies |
| Anne-Marie Jensen | Board of Directors | 0 companies |
| Søren Skaaning | Chairman | 0 companies |
| Conny Søvsø | Board of Directors | 0 companies |
| Erik Horst Schrøder | Board of Directors | 0 companies |
| Anna-Lene Sørensen | Board of Directors | 0 companies |
| Bent Sørensen | Board of Directors | 0 companies |
| Stig Kjærgaard Jakobsen | Deputy Chairman | 0 companies |
| Aage Brix Jensen | Deputy Chairman | 0 companies |
| Kirsten Marie Marcussen | Board of Directors | 0 companies |
| Elin Pedersen | Board of Directors | 0 companies |
| Poul Kyndi Laursen | Board of Directors | 0 companies |
| Britta Kildegård | Board of Directors | 0 companies |
| Aase Poulsen | Board of Directors | 0 companies |