Riskpilot← Back to searchSign inGet full accessGLESBORG BRUGSFORENING
ABAActiveCVR 67781716Glesborg Bygade 54Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199978 employees
Revenue 2024
DKK 81,2M
0% vs 2023
EBITDA margin
2.1%
-18% vs 2023
Equity ratio
62.0%
Financial strength
Net profit 2024
DKK 487K
-13% vs 2023
| Revenue | DKK 81,2M | +0% |
| EBITDA | DKK 1,7M | -18% |
| Net profit | DKK 487K | -13% |
| Total assets | DKK 37M | -1% |
| Equity | DKK 22,9M | +2% |
| Employees | 78 | — |
Legal name
GLESBORG BRUGSFORENING
CVR number
67781716
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
78 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Brugsforeningen tegnes af formanden og uddeleren i forening eller af en af disse i forening med 2 bestyrelsesmedlemmer eller af bestyrelsen i forening.
Company purpose
§ 3 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 og lokalområdet.
Stk. 2 Til opnåelse af dette formål skal Brugsforeningen være medlem af Coop amba (Fæl-lesforeningen for Danmarks Brugsforeninger amba) herefter kaldet Coop amba og så vidt muligt indkøbe sine varer gennem Coop Danmark A/S. Brugsforeningen forhandler også i et vist omfang med lokale leverandører.
Stk. 3 Herudover kan der efter bestyrelsens skøn træffes beslutning om, at Brugsforeningen kan være medlem af og investere i andre foreninger, selskaber samt institutioner. Herudover kan foreningen erhverve og investere i andre aktiviteter.
Stk. 4 Brugsforeningens aktiviteter og opgaver er ikke begrænset til Glesborg og nærområdet
Address
Glesborg Bygade 54
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.827 | 67.024 | 71.129 | 66.411 | 64.463 | 64.937 | 62.426 | 65.212 | 75.467 | 84.189 | 83.195 | 81.418 | 81.182 |
| Staff expenses | -9.120 | -9.245 | -9.301 | -9.922 | -8.843 | -9.267 | -8.026 | -8.494 | -9.836 | -10.484 | -11.278 | -10.412 | -11.071 |
| EBITDA | 27 | -1.712 | 558 | 141 | 2.023 | 923 | 1.650 | 2.322 | 3.847 | 3.671 | -340 | 2.110 | 1.721 |
| Depreciation & amort. | -772 | -1.143 | -2.171 | -1.848 | -1.689 | -1.445 | -1.250 | -1.132 | -1.177 | -1.446 | -1.839 | -1.631 | -1.414 |
| EBIT | -745 | -2.856 | -1.613 | -1.706 | 334 | -521 | 399 | 1.189 | 2.670 | 2.225 | -2.179 | 478 | 306 |
| Net financials | 402 | -354 | -222 | -137 | -211 | -147 | -131 | -86 | 26 | 62 | 145 | 238 | 368 |
| Profit before tax | -343 | -3.210 | -1.835 | -1.843 | 142 | -669 | 268 | 1.104 | 2.696 | 2.287 | -2.034 | 717 | 674 |
| Tax | 161 | -1.111 | -314 | -527 | 28 | -180 | 48 | 336 | 593 | 422 | -493 | 158 | 187 |
| Net profit | -504 | -2.098 | -1.521 | -1.316 | 114 | -489 | 221 | 768 | 2.102 | 1.865 | -1.542 | 559 | 487 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.139 | 43.686 | 41.283 | 39.564 | 36.740 | 35.539 | 34.319 | 33.396 | 34.355 | 39.240 | 36.573 | 37.529 | 36.997 |
| Equity | 23.572 | 21.459 | 19.590 | 18.333 | 18.429 | 18.021 | 18.375 | 19.187 | 21.365 | 23.310 | 21.848 | 22.427 | 22.921 |
| Long-term debt | 12 | 14.800 | 14.084 | 12.703 | 11.435 | 10.060 | 8.726 | 7.637 | 6.799 | 5.404 | 4.029 | 3.251 | 2.972 |
| Short-term debt | 2.042 | 6.313 | 6.915 | 8.347 | 6.675 | 7.416 | 7.203 | 6.208 | 5.215 | 9.108 | 9.752 | 10.746 | 9.812 |
| Total debt | 2.054 | 21.113 | 21.000 | 21.050 | 18.110 | 17.476 | 15.928 | 13.846 | 12.014 | 14.512 | 13.781 | 13.997 | 12.784 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20122024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20122024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
PA Deputy | Deputy | 1995 | — | — |
PS Unofficial title | Unofficial title | 1995 | — | — |
HP Unofficial title | Unofficial title | 2015 | — | — |
PP Unofficial title | Unofficial title | 2026 | — | — |
AB Unofficial title | Unofficial title | 2018 | — | — |
CR | Deputy | 2022 | — | — |
LF Unofficial title | Unofficial title | 2011 | — | — |
SH Deputy | Deputy | 2001 | — | — |
ML Deputy | Deputy | 2000 | — | — |
ML Deputy | Deputy | 2000 | — | — |
EB Deputy | Deputy | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — |
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 GLESBORG BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Andersen | Deputy | 0 companies |
| Per Søren Pedersen | Unofficial title | 0 companies |
| Heine Petersen | Unofficial title | 0 companies |
| Peter Palmby | Unofficial title | 0 companies |
| Andreas Bruun Bach | Unofficial title | 0 companies |
| Christina Revsbeck Bønnerup | Deputy | 0 companies |
| Leif Fisker Jensen | Unofficial title | 0 companies |
| Svend Høgh Mogensen | Deputy | 0 companies |
| Malte Larsen | Deputy | 0 companies |
| Malte Larsen | Deputy | 0 companies |
| Else Børsting Drescher | Deputy | 0 companies |
| Ann Marie Rasmussen | Board of Directors | 0 companies |
| Lisbeth Wehner | Chairman | 0 companies |
| Morten Dyring Skipper | Board of Directors | 0 companies |
| Anette Slemming Fiehn | Board of Directors | 0 companies |
| Anne Gerda Marie Jakobsen | Chairman | 0 companies |
| Jytte Kaagh Sørensen | Board of Directors | 0 companies |
| Rosa Dorthea Hansen | Board of Directors | 0 companies |
| Martin Siig Jakobsen | Board of Directors | 0 companies |
| Terese Aude Gudumlund | Board of Directors | 0 companies |
| Marie Dorthea Dohn | Board of Directors | 0 companies |
| Bente Mikkelsen | Board of Directors | 0 companies |
| Knud Ove Nielsen | Board of Directors | 0 companies |
| Jens Asbjørn Lohmann | Chairman | 0 companies |
| Jan Trygve Hoel | Board of Directors | 0 companies |
| Ejnar Fuglsang Brouer | Board of Directors | 0 companies |
| Annegrete Bøgelund Nielsen | Board of Directors | 0 companies |
| Karin Bøgelund Dars Riis | Board of Directors | 0 companies |
| Per Erwin Frandsen | Board of Directors | 0 companies |
| Carsten Sloth Pedersen | Board of Directors | 0 companies |
| Heidi Ildvad | Board of Directors | 0 companies |
| Henrik Rump Elkjær | Board of Directors | 0 companies |
| Kirsten-Marie Krogh | Board of Directors | 0 companies |
| Anton Kristensen | Chairman | 0 companies |
| Kim Laurits Kristensen | Board of Directors | 0 companies |
| Mille Maria Ellesgaard Nordby | Board of Directors | 0 companies |
| Per Jørgensen | Chairman | 0 companies |
| Karina Søndergaard Andersen | Board of Directors | 0 companies |
| Laila Nielsen | Board of Directors | 0 companies |