Riskpilot← Back to searchSign inGet full accessSMIDSTRUP OG OMEGNS BRUGSFORENING
ABAActiveCVR 69406718Torpsgade 17Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 190019 employees
Revenue 2024
DKK 13,4M
+2% vs 2023
EBITDA margin
1.0%
+86% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
DKK -187K
+22% vs 2023
| Revenue | DKK 13,4M | +2% |
| EBITDA | DKK 131K | +86% |
| Net profit | DKK -187K | +22% |
| Total assets | DKK 3,5M | -9% |
| Equity | DKK 1,7M | -10% |
| Employees | 19 | — |
Legal name
SMIDSTRUP OG OMEGNS BRUGSFORENING
CVR number
69406718
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. maj 1900
Share capital
—
Employees
19 (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
Foreningens formål er at skaffe medlemmerne 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 foreningen være medlem af Fællesforeningen for Danmarks Brugsforeninger og så vidt muligt indkøb sine varer gennen COOP Danmark A/S. 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
Torpsgade 17
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 | 12.538 | 12.536 | 13.125 | 13.167 | 13.406 |
| Staff expenses | -1.998 | -1.830 | -1.955 | -2.203 | -2.342 |
| EBITDA | 292 | 312 | -100 | 71 | 131 |
| Depreciation & amort. | -203 | -324 | -328 | -321 | -328 |
| EBIT | 89 | -13 | -428 | -250 | -197 |
| Net financials | -3 | -17 | -15 | 4 | 10 |
| Profit before tax | 110 | -30 | -443 | -246 | -187 |
| Tax | 24 | -18 | -97 | -6 | -0 |
| Net profit | 86 | -12 | -345 | -240 | -187 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.443 | 4.071 | 4.027 | 3.799 | 3.474 |
| Equity | 2.478 | 2.469 | 2.130 | 1.890 | 1.705 |
| Long-term debt | 777 | 748 | 721 | 693 | 666 |
| Short-term debt | 1.066 | 751 | 1.170 | 1.215 | 1.104 |
| Total debt | 1.843 | 1.499 | 1.891 | 1.909 | 1.770 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
-11.0%
This company
18.4%
Market median
-160% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
3.86×
This company
1.12×
Market median
+245% vs market
20202024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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) | ||
AC Deputy | Deputy | 2025 |
MB Deputy | Deputy | 2025 |
LP Unofficial title | Unofficial title | 2013 |
| Former (2) | ||
AL Deputy | Deputy | 2013 – 2014 |
SC Unofficial title | Unofficial title | 1900 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (19) | ||
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2004 – 2014 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2021 – 2025 | |
| Deputy Chairman | 1900 – 1995 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 2005 – 2021 | |
| Board of Directors | 1997 – 1999 | |
| Deputy Chairman | 1900 – 1997 | |
| Board of Directors | 1900 – 2005 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2007 – 2013 | |
| Chairman | 2014 – 2022 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 1900 – 2004 | |
| Board of Directors | 1900 – 2022 | |
| Board of Directors | 2019 – 2024 | |
| Chairman | 1997 – 2014 | |
| Board of Directors | 2013 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SMIDSTRUP OG OMEGNS BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anja Clay Elvin Jensen | Deputy | 0 companies |
| Annie Løkke Nielsen | Deputy | 0 companies |
| Søren Carsten Poulsen | Unofficial title | 0 companies |
| Maj-Britt Bára Lorentsen | Deputy | 0 companies |
| Lars Pasgaard Pedersen | Unofficial title | 0 companies |
| Nina Anker Blomgren Mortensen | Board of Directors | 0 companies |
| Ernst Riis Madsen | Board of Directors | 0 companies |
| Keld Hofmann | Board of Directors | 0 companies |
| Susanne Nordtorp Kold | Board of Directors | 0 companies |
| Per Gaarsvig | Board of Directors | 0 companies |
| Jytte Lauersen Jensen | Deputy Chairman | 0 companies |
| Per Søren Eskildsen | Board of Directors | 0 companies |
| Birgitte Kruse Gundtoft | Board of Directors | 0 companies |
| Mette Skov Jensen | Board of Directors | 0 companies |
| Jacqueline Carina Milligan | Board of Directors | 0 companies |
| Hans Hansen Lomholt | Deputy Chairman | 0 companies |
| Birte Nordtorp Jensen | Board of Directors | 0 companies |
| Sanne Mortensen | Board of Directors | 0 companies |
| Maja Solveig Pedersen | Board of Directors | 0 companies |
| Rikke Boye Knudsen | Chairman | 0 companies |
| Uffe Kjærulff Leth | Board of Directors | 0 companies |
| Jette Elise Jakobsen | Board of Directors | 0 companies |
| Karsten Welling Nielsen | Board of Directors | 0 companies |
| Rikke Villumsen | Board of Directors | 0 companies |
| Alice Vestergaard | Board of Directors | 0 companies |
| Marianne Knudsen | Chairman | 0 companies |
| Christine Thomsen | Board of Directors | 0 companies |
| Dorte Guldbrand Rasmussen | Board of Directors | 0 companies |
| Herdis Kobbelgaard | Board of Directors | 0 companies |