Riskpilot← Back to searchSign inGet full accessSULSTED BRUGSFORENING
ABAActiveCVR 68771919Elkærvej 11Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199931 employees
Revenue 2024
DKK 28,5M
+2% vs 2023
EBITDA margin
-0.1%
-103% vs 2023
Equity ratio
55.5%
Financial strength
Net profit 2024
DKK 93K
-81% vs 2023
| Revenue | DKK 28,5M | +2% |
| EBITDA | DKK -15K | -103% |
| Net profit | DKK 93K | -81% |
| Total assets | DKK 13,9M | +26% |
| Equity | DKK 7,7M | +1% |
| Employees | 31 | — |
Legal name
SULSTED BRUGSFORENING
CVR number
68771919
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
31 (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 garanti- kapital eller afgivelse af anden sikkerheds- stillelse, 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 med- lemmerne de bedst mulige varer til 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 Fællesforeningen for Danmarks Brugsforeninger 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
Elkærvej 11
Phone
+4598261104
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 | — | 26.884 | 29.176 | 27.803 | 28.476 |
| Staff expenses | -0 | -2.796 | -2.881 | -2.910 | -3.586 |
| EBITDA | — | 975 | 224 | 497 | -15 |
| Depreciation & amort. | -0 | -207 | -173 | -179 | -179 |
| EBIT | — | 767 | 51 | 317 | -194 |
| Net financials | 0 | 117 | 183 | 317 | 314 |
| Profit before tax | — | 884 | 235 | 634 | 120 |
| Tax | -0 | 192 | 52 | 140 | 27 |
| Net profit | — | 692 | 183 | 495 | 93 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 0 | 10.446 | 10.892 | 11.032 | 13.936 |
| Equity | — | 6.948 | 7.139 | 7.635 | 7.731 |
| Long-term debt | 0 | 783 | 690 | 595 | 496 |
| Short-term debt | 0 | 2.350 | 2.681 | 2.410 | 5.291 |
| Total debt | 0 | 3.133 | 3.371 | 3.005 | 5.787 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 (5) | ||
CB Unofficial title | Unofficial title | 2007 |
LB Deputy | Deputy | 2025 |
PT Deputy | Deputy | 2025 |
MD Deputy | Deputy | 2023 |
JK | Deputy | 2023 |
| Former (4) | ||
SA Unofficial title | Unofficial title | 1995 – 2008 |
JH Deputy | Deputy | 1995 – 2006 |
HC Deputy | Deputy | 2012 – 2021 |
BD Deputy | Deputy | 2006 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2008 | |
| Deputy Chairman | 2023 | |
| Former (11) | ||
| Board of Directors | 1995 – 2003 | |
| Board of Directors | 1995 – 1996 | |
| Deputy Chairman | 1995 – 2009 | |
| Board of Directors | 1995 – 1996 | |
| Board of Directors | 1995 – 2008 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2006 – 2013 | |
| Chairman | 1995 – 2006 | |
| Chairman | 1995 – 2011 | |
| Board of Directors | 2009 – 2010 | |
| Chairman | 1995 – 1996 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SULSTED BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Borregaard Jensen | Unofficial title | 0 companies |
| Lena Birgitte Lynge | Deputy | 0 companies |
| Svend Aage Haven | Unofficial title | 0 companies |
| Jørgen Hannibal Hansen | Deputy | 0 companies |
| Hans Christian Nielsen | Deputy | 0 companies |
| Bente Dahl Frederiksen | Deputy | 0 companies |
| Peter Thirup Jørgensen | Deputy | 0 companies |
| Max Danielsen | Deputy | 0 companies |
| Jesper Kim Nygren Hansson | Deputy | 0 companies |
| Jette Storm | Board of Directors | 0 companies |
| Lis Dorte Mikkelsen | Board of Directors | 0 companies |
| Jørgen Tell | Board of Directors | 0 companies |
| Ellen Birk Larsen | Chairman | 0 companies |
| Jørgen Christian Christensen | Deputy Chairman | 0 companies |
| Tage Thomas Bentzon | Board of Directors | 0 companies |
| Stella Byskov Czajowna | Board of Directors | 0 companies |
| Claus Thomsen Linnet | Board of Directors | 0 companies |
| Helge Ziegler | Board of Directors | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| Lene Lund Tidselbak | Board of Directors | 0 companies |
| Henry Haslund | Chairman | 0 companies |
| Thomas Riskjær | Chairman | 0 companies |
| Per Thomsen | Deputy Chairman | 0 companies |
| Per Vestergaard | Board of Directors | 0 companies |
| Børge Jørgensen Hansen | Chairman | 0 companies |