Riskpilot← Back to searchSign inGet full accessHORNSHERRED BRUGSFORENING
ABAActiveCVR 66873412Møllehegnet 2Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1921183 employees
Revenue 2025
DKK 38,3M
+11% vs 2024
EBITDA margin
19.4%
+57% vs 2024
Equity ratio
36.9%
Financial strength
Net profit 2025
DKK 905K
-52% vs 2024
| Revenue | DKK 38,3M | +11% |
| EBITDA | DKK 7,4M | +57% |
| Net profit | DKK 905K | -52% |
| Total assets | DKK 154,7M | +23% |
| Equity | DKK 57M | +2% |
| Employees | 183 | — |
Legal name
HORNSHERRED BRUGSFORENING
CVR number
66873412
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
15. juli 1921
Share capital
—
Employees
183 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Brugsforeningen tegnes af formanden og uddeleren/ direktøren i forening eller af en af disse i forening med 2 bestyrelsesmedlemmer, efter at bestyrelsen har truffet beslutning i den givne sag.
Company purpose
Brugsforeningens 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 Brugsforeningen være medlem af Coop amba (Fællesforeningen for Danmarks Brugsforeninger amba) herefter kaldet Coop amba og så vidt muligt indkøbe sine varer gennem Coop Danmark A/S. Brugsforeningen kan efter bestyrelsens beslutning være medlem af andre foreninger, selskaber samt institutioner, som er af betydning for Brugsforeningens virksomhed, og kan tegne kapital i disse.
Address
Møllehegnet 2
Phone
+4547531130
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 33.106 | 28.243 | 32.428 | 34.474 | 38.275 |
| Staff expenses | -24.327 | -23.830 | -25.712 | -29.756 | -30.844 |
| EBITDA | 8.779 | 4.413 | 6.357 | 4.719 | 7.431 |
| Depreciation & amort. | -3.579 | -3.542 | -3.035 | -3.217 | -4.021 |
| EBIT | 5.200 | 871 | 3.322 | 1.502 | 3.410 |
| Net financials | 901 | 811 | 1.401 | 1.000 | -1.798 |
| Profit before tax | 6.101 | 1.681 | 4.723 | 2.502 | 1.613 |
| Tax | 1.349 | 236 | 1.103 | 608 | 708 |
| Net profit | 4.752 | 1.446 | 3.620 | 1.894 | 905 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 90.603 | 103.939 | 110.773 | 125.764 | 154.674 |
| Equity | 49.001 | 50.525 | 54.183 | 56.103 | 57.039 |
| Long-term debt | 10.307 | 24.567 | 22.938 | 35.121 | 45.152 |
| Short-term debt | 26.534 | 24.124 | 28.827 | 29.427 | 46.663 |
| Total debt | 36.841 | 48.691 | 51.765 | 64.548 | 91.815 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20212025
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20212025
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20212025
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20212025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20212025
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
MH Deputy | Deputy | 2019 |
LH Deputy | Deputy | 2025 |
MS Deputy | Deputy | 2013 |
SB Unofficial title | Unofficial title | 2010 |
CD Deputy | Deputy | 2023 |
TB Deputy | Deputy | 2020 |
| Former (10) | ||
AF Deputy | Deputy | 2020 – 2023 |
TF Deputy | Deputy | 2016 – 2020 |
PE Deputy | Deputy | 1998 – 2016 |
TB Deputy | Deputy | 2008 – 2013 |
HB Deputy | Deputy | 2001 – 2010 |
ML Deputy | Deputy | 2005 – 2008 |
IC Deputy | Deputy | 2003 – 2013 |
MT Deputy | Deputy | 2012 – 2024 |
JP Unofficial title | Unofficial title | 1921 – 2010 |
TS Deputy | Deputy | 2003 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2019 | |
| Board of Directors | 2011 | |
| Board of Directors | 2025 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2013 | |
| Former (16) | ||
| Board of Directors | 1998 – 2016 | |
| Chairman | 1921 – 2008 | |
| Board of Directors | 2006 – 2007 | |
| Deputy Chairman | 1921 – 2016 | |
| Chairman | 2008 – 2019 | |
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 1921 – 2002 | |
| Board of Directors | 1921 – 2005 | |
| Board of Directors | 2012 – 2018 | |
| Board of Directors | 1921 – 2011 | |
| Board of Directors | 1921 – 2001 | |
| Board of Directors | 1921 – 1998 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2001 – 2011 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 1921 – 2006 | |
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.
HORNSHERRED BRUGSFORENING 
Feriepartner Fjordlandet ApSBoard members of HORNSHERRED BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Fava | Deputy | 0 companies |
| Martin Haugaard Petersen | Deputy | 0 companies |
| Lene Hansen | Deputy | 0 companies |
| Majbritt Sarwar | Deputy | 0 companies |
| Tina Fjeldsted Pedersen | Deputy | 0 companies |
| Søren Brøgger | Unofficial title | 0 companies |
| Poul Erik Andersen | Deputy | 0 companies |
| Tove Birgit Larsen | Deputy | 0 companies |
| Hans Bjarne Petersen | Deputy | 0 companies |
| Mikkel Lyberg | Deputy | 0 companies |
| Ivan Christensen | Deputy | 0 companies |
| Charlotte Drue | Deputy | 0 companies |
| Martin Tonagel Hansen | Deputy | 0 companies |
| Thomas Birk Larsen | Deputy | 0 companies |
| Jørgen Peter Christiansen | Unofficial title | 0 companies |
| Tove Schønewald Andersen | Deputy | 0 companies |
| Poul Hemming Hansen | Board of Directors | 0 companies |
| Susanne Bartholin | Board of Directors | 0 companies |
| Michael Raagaard Larsen | Board of Directors | 0 companies |
| Børge Hansen | Chairman | 0 companies |
| Niels Brandt-Møller | Board of Directors | 0 companies |
| Lars Holde Olsen | Board of Directors | 0 companies |
| Jacob Grabau | Board of Directors | 0 companies |
| Eva Elisa Knudsen | Deputy Chairman | 0 companies |
| Jesper Bach Lið | Chairman | 0 companies |
| Danny Rasmus Bruun Kehler | Chairman | 0 companies |
| Flemming Tranæs | Board of Directors | 0 companies |
| Bente Ulla Ottesen | Board of Directors | 0 companies |
| Frank Esker Ventrup | Board of Directors | 0 companies |
| Inge Lise Hansen | Board of Directors | 0 companies |
| Erik Helmer Andersen | Board of Directors | 0 companies |
| Aase Lyberg Hansen | Board of Directors | 0 companies |
| Knud Erik Hansen | Board of Directors | 0 companies |
| Henrik Hjaltelin | Board of Directors | 0 companies |
| Christina Lindegaard Jørgensen | Board of Directors | 0 companies |
| Marianne Larsen | Board of Directors | 0 companies |
| Niels Rhone Offersen | Board of Directors | 0 companies |
| Kirsten Wiene | Board of Directors | 0 companies |
| Jens Brødslev | Board of Directors | 0 companies |