Riskpilot← Back to searchSign inGet full accessKONGEÅDAL BRUGSFORENING
ABAIn liquidationCVR 63410012Kongeådal 14Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 19991 employees
Revenue 2022
DKK 6,1M
+1% vs 2021
EBITDA margin
-2.8%
-43015% vs 2021
Equity ratio
54.9%
Financial strength
Net profit 2022
DKK -192K
-663% vs 2021
| Revenue | DKK 6,1M | +1% |
| EBITDA | DKK -170K | -43015% |
| Net profit | DKK -192K | -663% |
| Total assets | DKK 1,2M | +2% |
| Equity | DKK 678K | -22% |
| Employees | 1 | — |
Legal name
KONGEÅDAL BRUGSFORENING
CVR number
63410012
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
16. oktober 1999
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kongeådal 14
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 5.670 | 5.816 | 6.086 | 6.062 | 6.105 |
| Staff expenses | -969 | -1.005 | -1.067 | -1.077 | -1.083 |
| EBITDA | -127 | -73 | -155 | -0 | -170 |
| Depreciation & amort. | -24 | -24 | -24 | -24 | -22 |
| EBIT | -151 | -97 | -179 | -24 | -191 |
| Net financials | 3 | 2 | 2 | -1 | -1 |
| Profit before tax | -148 | -94 | -177 | -25 | -192 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -148 | -94 | -177 | -25 | -192 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1.376 | 1.353 | 1.381 | 1.215 | 1.234 |
| Equity | 1.159 | 1.067 | 892 | 867 | 678 |
| Long-term debt | 0 | 31 | 52 | 54 | 54 |
| Short-term debt | 216 | 255 | 437 | 294 | 502 |
| Total debt | 216 | 286 | 489 | 347 | 556 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20182022
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20182022
Return on equity
-28.3%
This company
18.4%
Market median
-254% vs market
20182022
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20182022
Asset turnover
4.95×
This company
1.12×
Market median
+342% vs market
20182022
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
AJ Deputy | Deputy | 2013 – 2014 |
GN Deputy | Deputy | 2010 – 2011 |
KB Unofficial title | Unofficial title | 2006 – 2023 |
JD Deputy | Deputy | 2000 – 2001 |
PS Deputy | Deputy | 1999 – 2000 |
HP | Deputy | 2009 – 2010 |
BK Deputy | Deputy | 2017 – 2020 |
KH Deputy | Deputy | 2007 – 2009 |
AL Deputy | Deputy | 2002 – 2003 |
SO Unofficial title | Unofficial title | 2006 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (26) | ||
| Board of Directors | 1995 – 2002 | |
| Deputy Chairman | 1995 – 2017 | |
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 1995 – 1999 | |
| Board of Directors | 2021 – 2023 | |
| Deputy Chairman | 2017 – 2021 | |
| Board of Directors | 2016 – 2021 | |
| Board of Directors | 2001 – 2009 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2006 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 1995 – 2006 | |
| Chairman | 1995 – 2016 | |
| Board of Directors | 1995 – 1999 | |
| Board of Directors | 2006 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2001 – 2014 | |
| Board of Directors | 2003 – 2011 | |
| Board of Directors | 2011 – 2023 | |
| Board of Directors | 1995 – 2001 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2016 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KONGEÅDAL BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Mette Jensen | Deputy | 0 companies |
| Grethe Nielsen | Deputy | 0 companies |
| Klaus Bonde Thuesen | Unofficial title | 0 companies |
| Jesper Damgaard Franch | Deputy | 0 companies |
| Peter Siedentopp | Deputy | 0 companies |
| Hanne Philbert Præstegaard | Deputy | 0 companies |
| Birgit Knudsen | Deputy | 0 companies |
| Karin Haulrig Hansen | Deputy | 0 companies |
| Annelise Lauridsen | Deputy | 0 companies |
| Susanne Otzen Høj | Unofficial title | 0 companies |
| Birte Alsted Kulmbach | Board of Directors | 0 companies |
| Niels Peter Knudsen | Deputy Chairman | 0 companies |
| Randi Andersen | Board of Directors | 0 companies |
| Nancy Petersen | Board of Directors | 0 companies |
| Carsten Møller Schmidt Lønne | Board of Directors | 0 companies |
| Esben Bjerg Olesen | Deputy Chairman | 0 companies |
| Klaus Thorø Nielsen | Board of Directors | 0 companies |
| Elin Marie Ellegaard | Board of Directors | 0 companies |
| Per Søndergaard | Board of Directors | 0 companies |
| Benjamin Quebec Nissen | Board of Directors | 0 companies |
| Jesper Brodersen | Board of Directors | 0 companies |
| Arne Lauritzen | Board of Directors | 0 companies |
| Inge Jørgensen | Board of Directors | 0 companies |
| Lissy Dam Egeris Hansen | Board of Directors | 0 companies |
| Marianne Hansen | Board of Directors | 0 companies |
| Inge Helle | Board of Directors | 0 companies |
| Svend Erik Hulgaard Christensen | Chairman | 0 companies |
| Knud Ove Knudsen | Board of Directors | 0 companies |
| Ellen Nielsen | Board of Directors | 0 companies |
| Anina Lønbjerg Andersen | Board of Directors | 0 companies |
| Jane Bunk Andersen | Board of Directors | 0 companies |
| Finn Falck | Board of Directors | 0 companies |
| Tonny Laust Gregersen | Board of Directors | 0 companies |
| Sonja Nissen Hansen | Board of Directors | 0 companies |
| Ole Witte Madsen | Board of Directors | 0 companies |
| Anders Knudsen | Chairman | 0 companies |