Riskpilot← Back to searchSign inGet full accessERRITSØ BRUGSFORENING
ABAActiveCVR 69167217Erritsø Bygade 109Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 189466 employees
Revenue 2024
DKK 14,7M
+2% vs 2023
EBITDA margin
20.0%
-16% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
DKK 1,3M
-30% vs 2023
| Revenue | DKK 14,7M | +2% |
| EBITDA | DKK 2,9M | -16% |
| Net profit | DKK 1,3M | -30% |
| Total assets | DKK 44,6M | +4% |
| Equity | DKK 17,8M | +8% |
| Employees | 66 | — |
Legal name
ERRITSØ BRUGSFORENING
CVR number
69167217
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
28. februar 1894
Share capital
—
Employees
66 (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
1. Foreningens 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. 2. 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. 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
Erritsø Bygade 109
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 | 12.814 | 13.772 | 13.594 | 14.173 | 13.842 | 14.002 | 13.902 | 14.268 | 14.735 | 13.533 | 11.032 | 14.424 | 14.666 |
| Staff expenses | -12.346 | -11.534 | -11.892 | -11.985 | -12.867 | -12.999 | -12.732 | -13.052 | -12.615 | -11.863 | -10.460 | -10.909 | -11.726 |
| EBITDA | 468 | 2.237 | 1.703 | 2.188 | 976 | 884 | 1.170 | 1.216 | 1.068 | 1.670 | 573 | 3.515 | 2.940 |
| Depreciation & amort. | -2.016 | -2.093 | -2.110 | -1.817 | -2.077 | -2.262 | -1.435 | -1.325 | -1.333 | -1.393 | -1.354 | -1.987 | -2.106 |
| EBIT | -1.549 | 144 | -408 | 370 | -1.102 | -1.378 | -265 | -109 | -265 | 277 | -781 | 1.528 | 834 |
| Net financials | 20 | -116 | -161 | -88 | -73 | -115 | -46 | 427 | 793 | 840 | 2.705 | 802 | 906 |
| Profit before tax | -768 | 28 | -519 | 299 | -1.164 | -1.494 | -311 | 318 | 1.581 | 1.117 | 1.924 | 2.330 | 1.740 |
| Tax | 380 | -5 | -112 | -89 | -307 | -369 | -250 | 32 | 281 | 128 | 116 | 412 | 396 |
| Net profit | -1.148 | 33 | -408 | 389 | -857 | -1.125 | -61 | 286 | 1.300 | 989 | 1.808 | 1.918 | 1.344 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.650 | 30.092 | 31.575 | 33.234 | 31.565 | 30.921 | 30.414 | 30.798 | 41.908 | 39.833 | 44.407 | 42.890 | 44.603 |
| Equity | 9.603 | 10.151 | 9.800 | 10.512 | 9.988 | 9.249 | 9.796 | 10.536 | 11.866 | 12.595 | 14.461 | 16.408 | 17.772 |
| Long-term debt | 9.444 | 8.439 | 10.574 | 10.145 | 8.317 | 6.023 | 8.785 | 9.502 | 19.821 | 23.039 | 20.754 | 18.785 | 17.270 |
| Short-term debt | 11.603 | 11.412 | 11.201 | 12.577 | 13.260 | 15.649 | 11.833 | 10.760 | 10.221 | 4.148 | 9.025 | 7.117 | 8.586 |
| Total debt | 21.047 | 19.851 | 21.775 | 22.723 | 21.576 | 21.672 | 20.618 | 20.262 | 30.042 | 27.187 | 29.778 | 25.902 | 25.856 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20122024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20122024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20122024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 |
|---|---|---|---|---|
EF Deputy | Deputy | 2003 | — | — |
KR Unofficial title | Unofficial title | 2003 | — | — |
KM Deputy | Deputy | 2023 | — | — |
KP Unofficial title | Unofficial title | 2021 | — | — |
KB Unofficial title | Unofficial title | 1894 | — | — |
VM Deputy | Deputy | 1894 | — | — |
EP Deputy | Deputy | 2007 | — | — |
MF Unofficial title | Unofficial title | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 1894 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1894 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1894 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1894 | — | — | |
| Board of Directors | 1894 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2023 | — | — |
No shareholder data available.
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ERRITSØ BRUGSFORENING 
REGION SYD DETAIL A/SBoard members of ERRITSØ BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erna Faigh | Deputy | 0 companies |
| Karl Roesen Jørgensen | Unofficial title | 0 companies |
| Kim Møller Japp | Deputy | 0 companies |
| Kenneth Pultz Ørvad | Unofficial title | 0 companies |
| Kristian Bakkensen Kristensen | Unofficial title | 0 companies |
| Victor Møller Andersen | Deputy | 0 companies |
| Elsebeth Pedersen | Deputy | 0 companies |
| Martin Frost Jørgensen | Unofficial title | 0 companies |
| Jan Østergaard Christensen | Board of Directors | 0 companies |
| Lisbeth Strange Jensen | Board of Directors | 0 companies |
| Peter Møller | Board of Directors | 0 companies |
| Flemming Høxbro Toft | Board of Directors | 0 companies |
| Arne Kragelund | Board of Directors | 0 companies |
| Lasse Hauge | Board of Directors | 0 companies |
| Frederik Winther Bertelsen | Deputy Chairman | 0 companies |
| Bent Kissow Petersen | Chairman | 0 companies |
| Nadja Søndergaard Fuglsang | Board of Directors | 0 companies |
| Eva Mosegaard | Board of Directors | 0 companies |
| Tommy Hansen | Chairman | 0 companies |
| Tove Martens | Board of Directors | 0 companies |
| Jørgen Hemdorff Olsen | Board of Directors | 0 companies |
| Keld Høll | Board of Directors | 0 companies |
| Marie Koch | Board of Directors | 0 companies |
| Lars Johannsen | Board of Directors | 0 companies |
| Suzie Lykke Seneca | Board of Directors | 0 companies |
| Karsten Sorth | Chairman | 0 companies |
| Ulla Kristensen | Board of Directors | 0 companies |
| Niels Bjerg-Nielsen | Board of Directors | 0 companies |
| Henning Bækgaard | Board of Directors | 0 companies |
| Karen Skovgaard Sørensen | Board of Directors | 0 companies |
| Bodil Berg Knudsen | Board of Directors | 0 companies |
| Lis Bjørn | Board of Directors | 0 companies |
| Martin Fisker | Chairman | 0 companies |