Riskpilot← Back to searchSign inGet full accessØrbæk Brugsforening A.m.b.a
ABAActiveCVR 62177810Hovedgaden 21Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 189844 employees
Revenue 2024
DKK 11,1M
+8% vs 2023
EBITDA margin
15.1%
0% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
DKK 282K
-79% vs 2023
| Revenue | DKK 11,1M | +8% |
| EBITDA | DKK 1,7M | +0% |
| Net profit | DKK 282K | -79% |
| Total assets | DKK 24,8M | +2% |
| Equity | DKK 9,1M | +3% |
| Employees | 44 | — |
Legal name
Ørbæk Brugsforening A.m.b.a
CVR number
62177810
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
18. marts 1898
Share capital
—
Employees
44 (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
Selskabets formål er at skaffe medlemmerne de bedst mulige varer til 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 tegne kapital i disse.
Address
Hovedgaden 21
Phone
+4565331355
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 | 10.463 | 10.883 | 9.025 | 10.331 | 11.142 |
| Staff expenses | -8.017 | -8.346 | -8.088 | -8.652 | -9.461 |
| EBITDA | 1.779 | 2.537 | 937 | 1.679 | 1.680 |
| Depreciation & amort. | -1.865 | -1.875 | -1.866 | -1.727 | -1.667 |
| EBIT | -86 | 661 | -929 | -47 | 13 |
| Net financials | 97 | 299 | 483 | 1.799 | 356 |
| Profit before tax | 678 | 960 | -446 | 1.752 | 369 |
| Tax | 149 | 205 | -110 | 387 | 87 |
| Net profit | 528 | 755 | -336 | 1.366 | 282 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27.402 | 26.455 | 25.727 | 24.289 | 24.792 |
| Equity | 6.966 | 7.733 | 7.415 | 8.790 | 9.083 |
| Long-term debt | 15.176 | 13.097 | 11.584 | 8.504 | 7.301 |
| Short-term debt | 4.924 | 5.168 | 6.380 | 6.655 | 8.064 |
| Total debt | 20.099 | 18.265 | 17.964 | 15.160 | 15.365 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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) | ||
MJ Unofficial title | Unofficial title | 2021 |
JS Deputy | Deputy | 2026 |
| Former (3) | ||
JK | Deputy | 1997 – 2005 |
SN | Deputy | 2005 – 2023 |
HH Deputy | Deputy | 1898 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2026 | |
| Former (17) | ||
| Board of Directors | 1898 – 2005 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 1898 – 1998 | |
| Board of Directors | 2005 – 2025 | |
| Chairman | 1898 – 2002 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2007 – 2025 | |
| Board of Directors | 2024 – 2026 | |
| Chairman | 2007 – 2024 | |
| Board of Directors | 1898 – 2019 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 1898 – 2006 | |
| Board of Directors | 1998 – 2002 | |
| Board of Directors | 2005 – 2021 | |
| Board of Directors | 1898 – 2013 | |
| Board of Directors | 2007 – 2007 | |
| Deputy Chairman | 2024 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ørbæk Brugsforening A.m.b.a also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jytte Karen Aagaard Jørgensen | Deputy | 0 companies |
| Susanne Nylandsted Pedersen | Deputy | 0 companies |
| Morten Juel Sundahl | Unofficial title | 0 companies |
| Jacob Strøe Larsen | Deputy | 0 companies |
| Harald Hansen | Deputy | 0 companies |
| Per Ditlev Sørensen | Deputy Chairman | 0 companies |
| Bodil Ene Harriet Bruun | Board of Directors | 0 companies |
| Kristina Beck Poulsen | Board of Directors | 0 companies |
| Dorthe Elise Kvist | Board of Directors | 0 companies |
| Anna Margrethe Madsen | Board of Directors | 0 companies |
| Karina Aadal Kaspersen | Board of Directors | 0 companies |
| Kirsten Larsen | Board of Directors | 0 companies |
| Christian Johannes Reinhold Rasmussen | Chairman | 0 companies |
| Mikkel Grubbe Hansen | Chairman | 0 companies |
| Lorelis Refslund | Board of Directors | 0 companies |
| Per Høegh | Board of Directors | 0 companies |
| Kaj Alfred Andersen | Chairman | 0 companies |
| Ulla Christoffersen | Board of Directors | 0 companies |
| Maria Baadsgaard Rasmussen | Board of Directors | 0 companies |
| Jørgen Pedersen | Board of Directors | 0 companies |
| Rigmor Munk Skyttegaard-Nielsen | Board of Directors | 0 companies |
| Morten Skyttegaard Krebs | Board of Directors | 0 companies |
| Ole Gert Hansen | Chairman | 0 companies |
| Poul Henrik Reinhold Rasmussen | Board of Directors | 0 companies |
| Anders Thorvald Kristensen | Board of Directors | 0 companies |
| Laurits Knudsen | Board of Directors | 0 companies |
| Per Møller Andersen | Deputy Chairman | 0 companies |