Riskpilot← Back to searchSign inGet full accessJYLLINGE BRUGSFORENING
ABAActiveCVR 69458416Jyllingecentret 2-4Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1890161 employees
Revenue 2025
DKK 29,7M
-1% vs 2024
EBITDA margin
12.3%
-29% vs 2024
Equity ratio
33.8%
Financial strength
Net profit 2025
DKK 1,2M
-32% vs 2024
| Revenue | DKK 29,7M | -1% |
| EBITDA | DKK 3,6M | -29% |
| Net profit | DKK 1,2M | -32% |
| Total assets | DKK 74,6M | -2% |
| Equity | DKK 25,3M | +5% |
| Employees | 161 | — |
Legal name
JYLLINGE BRUGSFORENING
CVR number
69458416
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
23. marts 1890
Share capital
—
Employees
161 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsen og direktøren.
Company purpose
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.
Address
Jyllingecentret 2-4
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145.509 | 143.948 | 139.887 | 138.192 | 127.810 | 130.979 | 24.951 | 24.563 | 26.115 | 27.800 | 21.319 | 24.444 | 29.946 | 29.695 |
| Staff expenses | -22.548 | -21.841 | -21.420 | -21.584 | -20.747 | -21.202 | -19.638 | -19.836 | -21.171 | -23.001 | -23.302 | -22.102 | -24.832 | -26.051 |
| EBITDA | 5.357 | 5.017 | 7.746 | 4.646 | 2.970 | 2.637 | 5.313 | 4.726 | 5.435 | 4.799 | -1.983 | 2.342 | 5.113 | 3.643 |
| Depreciation & amort. | -2.648 | -2.537 | -2.246 | -2.139 | -2.093 | -1.670 | -1.607 | -1.543 | -1.729 | -2.079 | -2.569 | -2.640 | -2.690 | -2.685 |
| EBIT | 2.709 | 2.481 | 5.500 | 2.507 | 877 | 967 | 3.706 | 3.183 | 3.706 | 2.720 | -4.552 | -298 | 2.423 | 959 |
| Net financials | -2.410 | -2.430 | -2.351 | -2.081 | -1.502 | -1.756 | -1.564 | -357 | 8 | 201 | -230 | -189 | -31 | 128 |
| Profit before tax | 300 | 196 | 3.149 | 511 | -614 | -789 | 2.142 | 2.826 | 3.223 | 2.921 | -4.782 | -486 | 2.392 | 1.087 |
| Tax | 14 | 73 | 391 | 235 | -145 | -175 | 460 | 579 | 757 | 515 | -1.037 | -69 | 592 | -131 |
| Net profit | 286 | 123 | 2.757 | 277 | -468 | -614 | 1.682 | 2.248 | 2.466 | 2.406 | -3.745 | -418 | 1.800 | 1.218 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.131 | 77.535 | 81.239 | 72.722 | 70.629 | 67.988 | 67.480 | 68.242 | 71.947 | 73.737 | 73.108 | 74.387 | 76.300 | 74.622 |
| Equity | 11.347 | 13.448 | 14.670 | 16.693 | 16.498 | 16.776 | 19.109 | 21.247 | 23.748 | 26.190 | 22.526 | 22.148 | 23.996 | 25.255 |
| Long-term debt | 35.667 | 33.198 | 35.649 | 34.041 | 31.212 | 27.698 | 20.208 | 23.102 | 25.151 | 24.262 | 26.530 | 26.685 | 23.085 | 20.000 |
| Short-term debt | 28.694 | 27.922 | 28.011 | 18.613 | 19.626 | 20.158 | 24.178 | 19.330 | 17.977 | 17.955 | 19.759 | 21.330 | 24.405 | 24.709 |
| Total debt | 64.360 | 61.120 | 63.660 | 52.654 | 50.838 | 47.856 | 44.386 | 42.432 | 43.127 | 42.217 | 46.289 | 48.015 | 47.490 | 44.710 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20122025
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20122025
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20122025
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20122025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122025
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KH Management | Management | 1890 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
RN Deputy | Deputy | 2020 | — | — |
JG Deputy | Deputy | 1999 | — | — |
SF Deputy | Deputy | 2010 | — | — |
BD Management | Management | 2024 | — | — |
KK Deputy | Deputy | 2003 | — | — |
HB Deputy | Deputy | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1890 | — | — | |
| Board of Directors | 1890 | — | — | |
| Board of Directors | 1890 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1890 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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JYLLINGE BRUGSFORENING (this company)
DSM HOLDING A/SBoard members of JYLLINGE BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kresten Haubo | Management | 0 companies |
| Benjamin Skals Knudsen | Chief Executive Officer | 0 companies |
| Rikke Nordbo Keller | Deputy | 0 companies |
| Jan Grøndal | Deputy | 0 companies |
| Sonny Finn Hansen | Deputy | 0 companies |
| Brian Dybdahl Henriksen | Management | 0 companies |
| Kirsten Kold Olsen | Deputy | 0 companies |
| Helle Bøye Schliemann | Deputy | 0 companies |
| Dorte Lodahl Krusaa | Board of Directors | 0 companies |
| Inger Hansen | Board of Directors | 0 companies |
| Winnie Alstrup Vesterinen | Board of Directors | 0 companies |
| Leslie Frederick Nyholm | Board of Directors | 0 companies |
| Lene Lindberg Nielsen | Board of Directors | 0 companies |
| Lis Griffin | Board of Directors | 0 companies |
| Lene Frank | Board of Directors | 0 companies |
| Benny Georg Anby | Board of Directors | 0 companies |
| Frank Visholt | Board of Directors | 0 companies |
| Sanne Ravn Nielsen | Board of Directors | 0 companies |
| Allan Normann Enevoldsen | Chairman | 0 companies |
| Vivi Lis Møller | Board of Directors | 0 companies |
| Ulla Ragnhild Pedersen | Board of Directors | 0 companies |
| Søren Krause | Board of Directors | 0 companies |
| Bodil Tipsmark | Board of Directors | 0 companies |
| Hans Byrdal | Chairman | 0 companies |
| Vagn Stig Davidsen | Board of Directors | 0 companies |
| Arvid Ellegaard Chabert | Board of Directors | 0 companies |
| Thorkild Grenaa Larsen | Board of Directors | 0 companies |
| Inge-Lise Tinggaard | Board of Directors | 0 companies |
| Bo Jens Christensen | Chairman | 0 companies |