Riskpilot← Back to searchSign inGet full accessKIRKE STILLINGE BRUGSFORENING
ABAActiveCVR 66948013Stillingevej 45Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 189444 employees
Revenue 2024
DKK 7,5M
+34% vs 2023
EBITDA margin
20.7%
-8% vs 2023
Equity ratio
72.7%
Financial strength
Net profit 2024
DKK 1M
-9% vs 2023
| Revenue | DKK 7,5M | +34% |
| EBITDA | DKK 1,5M | -8% |
| Net profit | DKK 1M | -9% |
| Total assets | DKK 28,8M | +16% |
| Equity | DKK 21M | +5% |
| Employees | 44 | — |
Legal name
KIRKE STILLINGE BRUGSFORENING
CVR number
66948013
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. juli 1894
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
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.
Address
Stillingevej 45
Phone
+4558547015
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 | 5.680 | 5.946 | 5.035 | 5.556 | 7.452 |
| Staff expenses | -3.387 | -3.689 | -3.823 | -3.881 | -5.906 |
| EBITDA | 766 | 2.257 | 1.212 | 1.675 | 1.546 |
| Depreciation & amort. | -611 | -785 | -818 | -801 | -855 |
| EBIT | 155 | 1.472 | 394 | 874 | 691 |
| Net financials | 244 | 287 | 394 | 576 | 606 |
| Profit before tax | 1.926 | 1.759 | 788 | 1.451 | 1.296 |
| Tax | 424 | 383 | 328 | 335 | 280 |
| Net profit | 1.502 | 1.375 | 460 | 1.116 | 1.016 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.768 | 23.081 | 24.185 | 24.848 | 28.837 |
| Equity | 16.936 | 18.314 | 18.789 | 19.911 | 20.953 |
| Long-term debt | 246 | 0 | 0 | 0 | 199 |
| Short-term debt | 1.558 | 3.744 | 4.202 | 3.721 | 6.477 |
| Total debt | 1.805 | 3.744 | 4.202 | 3.721 | 6.676 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20202024
Equity ratio
72.7%
This company
38.2%
Market median
+90% vs market
20202024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20202024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 (3) | ||
EB Unofficial title | Unofficial title | 2019 |
LM Deputy | Deputy | 2025 |
DB Deputy | Deputy | 2023 |
| Former (3) | ||
EØ Deputy | Deputy | 2008 – 2013 |
HM Unofficial title | Unofficial title | 1894 – 2019 |
MJ Deputy | Deputy | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2025 | |
| Former (20) | ||
| Chairman | 2008 – 2012 | |
| Board of Directors | 1894 – 2002 | |
| Board of Directors | 1894 – 2006 | |
| Board of Directors | 2001 – 2008 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2002 – 2008 | |
| Chairman | 2006 – 2008 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 1894 – 2006 | |
| Chairman | 2013 – 2021 | |
| Board of Directors | 1894 – 2006 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2017 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KIRKE STILLINGE BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Østergaard | Deputy | 0 companies |
| Esben Bruun-Schmidt | Unofficial title | 0 companies |
| Henning Meier Clausen | Unofficial title | 0 companies |
| Lene Marianne Hansen | Deputy | 0 companies |
| Mie Jytte Olsen | Deputy | 0 companies |
| Dorthe Buch | Deputy | 0 companies |
| Knud Aage Brøndel Olsen | Chairman | 0 companies |
| Poul Iwan Nielsen | Board of Directors | 0 companies |
| Sune Nors Glad | Board of Directors | 0 companies |
| Carsten Rene Andersen | Board of Directors | 0 companies |
| Bent Ole Nielsen | Board of Directors | 0 companies |
| Peder Erik Larsen | Board of Directors | 0 companies |
| Per Johansen | Board of Directors | 0 companies |
| Lars Bøcher | Board of Directors | 0 companies |
| Heidi Meier Clausen | Board of Directors | 0 companies |
| Aage Christensen | Board of Directors | 0 companies |
| Niels Ebbe Hjort Mortensen | Board of Directors | 0 companies |
| Eigil Larsen | Chairman | 0 companies |
| John Møller Jensen | Board of Directors | 0 companies |
| Lissi Evelyn Nielsen | Board of Directors | 0 companies |
| Anita Sørensen | Chairman | 0 companies |
| Else Jørgensen | Board of Directors | 0 companies |
| Dorthe Gliese Henriksen | Board of Directors | 0 companies |
| Dann Hansen | Board of Directors | 0 companies |
| Jørgen Birger Kinimond Hassø | Board of Directors | 0 companies |
| Michael Andersen | Board of Directors | 0 companies |
| Inge Lise Christiansen | Board of Directors | 0 companies |
| Niels Romanius | Chairman | 0 companies |
| Bjørn Frøberg | Board of Directors | 0 companies |
| Knud Petersen | Board of Directors | 0 companies |
| Hans-Jørn Selvig Iversen | Board of Directors | 0 companies |