Riskpilot← Back to searchSign inGet full accessBILLUND BRUGSFORENING
ABAActiveCVR 66765911Vejlevej 16Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 189451 employees
Revenue 2024
DKK 16,6M
+6% vs 2023
EBITDA margin
24.2%
+12% vs 2023
Equity ratio
46.3%
Financial strength
Net profit 2024
DKK 2,3M
+16% vs 2023
| Revenue | DKK 16,6M | +6% |
| EBITDA | DKK 4M | +12% |
| Net profit | DKK 2,3M | +16% |
| Total assets | DKK 56,4M | +21% |
| Equity | DKK 26,1M | +10% |
| Employees | 51 | — |
Legal name
BILLUND BRUGSFORENING
CVR number
66765911
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
27. april 1894
Share capital
—
Employees
51 (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
I. Foreningens formål er at skaffe medlemmerne de bedst mulige varer til de lavest mulige pnser, samt optage andre opgaver af økonomisk og almennyttig art til gavn for forbrugerne 2 Til opnåelse af dette formål, skal foreningen være medlem af Fællesforeningen for Danmarks Brugsforeninger og så vidt muligt indkøbe sine varer gennem COOP Danmark AIS 3 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
Vejlevej 16
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 | 54.549 | 57.074 | 54.359 | 53.952 | 52.536 | 10.348 | 11.996 | 13.081 | 13.616 | 14.585 | 14.493 | 15.657 | 16.625 |
| Staff expenses | -8.732 | -9.367 | -9.319 | -9.020 | -9.312 | -9.358 | -8.911 | -9.559 | -9.876 | -9.724 | -10.984 | -12.069 | -12.598 |
| EBITDA | 3.459 | 3.921 | 3.367 | 3.242 | 17.872 | 908 | 3.086 | 3.522 | 3.740 | 4.861 | 3.510 | 3.588 | 4.027 |
| Depreciation & amort. | -1.703 | -1.665 | -1.575 | -1.027 | -1.723 | -1.148 | -1.686 | -1.725 | -1.701 | -1.680 | -1.221 | -865 | -963 |
| EBIT | 1.756 | 2.256 | 1.793 | 2.215 | 16.149 | -240 | 1.400 | 1.797 | 2.039 | 3.181 | 2.289 | 2.723 | 3.065 |
| Net financials | -953 | -890 | -960 | -716 | -758 | -522 | -706 | -634 | -324 | -306 | -259 | -133 | -56 |
| Profit before tax | 3.789 | 1.366 | 833 | 1.504 | 15.395 | -762 | 694 | 1.163 | 1.715 | 2.874 | 2.029 | 2.590 | 3.009 |
| Tax | 1.493 | 400 | 272 | 331 | 1.069 | -108 | 152 | 260 | 377 | 632 | 446 | 570 | 663 |
| Net profit | 2.296 | 966 | 561 | 1.173 | 14.326 | -654 | 541 | 903 | 1.337 | 2.242 | 1.583 | 2.020 | 2.346 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.026 | 26.000 | 25.850 | 24.819 | 25.917 | 48.278 | 44.636 | 42.807 | 40.964 | 41.756 | 44.318 | 46.673 | 56.353 |
| Equity | -1.022 | 656 | 303 | 1.852 | 15.667 | 15.026 | 15.583 | 16.499 | 17.855 | 20.103 | 21.711 | 23.741 | 26.097 |
| Long-term debt | 21.356 | 17.941 | 19.158 | 16.989 | 4.000 | 24.190 | 22.347 | 18.761 | 18.277 | 16.583 | 15.606 | 14.628 | 18.963 |
| Short-term debt | 8.692 | 7.403 | 6.389 | 5.978 | 5.928 | 8.847 | 6.339 | 6.920 | 3.829 | 3.433 | 4.918 | 5.651 | 7.981 |
| Total debt | 30.048 | 25.345 | 25.547 | 22.967 | 9.928 | 33.037 | 28.686 | 25.681 | 22.106 | 20.016 | 20.524 | 20.280 | 26.944 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20122024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 |
|---|---|---|---|---|
KM Deputy | Deputy | 2004 | — | — |
JP Unofficial title | Unofficial title | 2002 | — | — |
JB Deputy | Deputy | 1894 | — | — |
KB Deputy | Deputy | 2013 | — | — |
AM Deputy | Deputy | 2020 | — | — |
SD Unofficial title | Unofficial title | 2004 | — | — |
JS Deputy | Deputy | 2011 | — | — |
SS Unofficial title | Unofficial title | 2010 | — | — |
LK Deputy | Deputy | 1997 | — | — |
MS Deputy | Deputy | 2001 | — | — |
JC Deputy | Deputy | 2000 | — | — |
GS | Deputy | 2018 | — | — |
KV | Deputy | 2014 | — | — |
BJ Unofficial title | Unofficial title | 1894 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1894 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1894 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 1894 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1894 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1894 | — | — | |
| Board of Directors | 1894 | — | — | |
| Board of Directors | 2011 | — | — |
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 BILLUND BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristen Mathiasen | Deputy | 0 companies |
| Jørk Petersen | Unofficial title | 0 companies |
| Jette Birkeholm Møller | Deputy | 0 companies |
| Karna Baungaard | Deputy | 0 companies |
| Annemarie Munk | Deputy | 0 companies |
| Søren Damsgaard Neve | Unofficial title | 0 companies |
| Jan Skovgaard Olsen | Deputy | 0 companies |
| Steven Stenner Nielsen | Unofficial title | 0 companies |
| Linda Kristensen | Deputy | 0 companies |
| Mary Sort | Deputy | 0 companies |
| Jens Christian Quorning | Deputy | 0 companies |
| Gunnar Spanggaard Petersen | Deputy | 0 companies |
| Kenneth Vibild Lammert-Josefsen | Deputy | 0 companies |
| Bent Jørgensen | Unofficial title | 0 companies |
| Tove Bøge Serup | Board of Directors | 0 companies |
| Inger Thomsen | Board of Directors | 0 companies |
| Anna Jessen | Board of Directors | 0 companies |
| Tonny Møller Guldborg | Chairman | 0 companies |
| Karen Marie Brodersen | Board of Directors | 0 companies |
| Helle Aagaard Nørbygaard | Board of Directors | 0 companies |
| Egon Østergaard Landbo | Board of Directors | 0 companies |
| Anne Lise Opstad | Board of Directors | 0 companies |
| Frank Holger Nørregaard | Board of Directors | 0 companies |
| Laurids Christian Lauridsen | Board of Directors | 0 companies |
| Nina Koopmann | Board of Directors | 0 companies |
| Conny Stengård Bundesen | Board of Directors | 0 companies |
| Michael Vestergaard | Board of Directors | 0 companies |
| Brian Michael Lund | Board of Directors | 0 companies |
| Ole Dahl Nielsen | Chairman | 0 companies |
| Annette Topholm | Board of Directors | 0 companies |
| Jeanette Krolykke Gandrup | Board of Directors | 0 companies |
| Herdis Ratzer Pedersen | Board of Directors | 0 companies |
| Søren Vinther | Board of Directors | 0 companies |
| Birgit Pedersen | Deputy Chairman | 0 companies |
| Helle Munk Jacobsen | Board of Directors | 0 companies |
| Poul Verner Nielsen | Deputy Chairman | 0 companies |
| Annelis Lysholt | Board of Directors | 0 companies |
| Mariann Qvist | Board of Directors | 0 companies |
| Preben Obbekær | Board of Directors | 0 companies |
| Kaj Steen Bille Nielsen | Board of Directors | 0 companies |
| Hanne Marie Kristiansen | Board of Directors | 0 companies |
| Anette Andreasen | Board of Directors | 0 companies |