Riskpilot← Back to searchSign inGet full accessASNÆS OG OMEGNS BRUGSFORENING
ABAActiveCVR 69841414Asnæs Centret 1Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 1908186 employees
Revenue 2024
DKK 43,1M
+1% vs 2023
EBITDA margin
2.5%
-74% vs 2023
Equity ratio
72.5%
Financial strength
Net profit 2024
DKK 621K
-90% vs 2023
| Revenue | DKK 43,1M | +1% |
| EBITDA | DKK 1,1M | -74% |
| Net profit | DKK 621K | -90% |
| Total assets | DKK 211,8M | +0% |
| Equity | DKK 153,6M | +0% |
| Employees | 186 | — |
Legal name
ASNÆS OG OMEGNS BRUGSFORENING
CVR number
69841414
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
1. oktober 1908
Share capital
—
Employees
186 (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 de lavest mulige priser samt optage andre opgaver af økonomisk og almennyttig art til gavn for forbrugerne. Til dette formål kan Brugsforeningen være medlem af Fællesforeningen for Danmarks Brugsforeninger og kan indkøbe sine varer gennem COOP Danmark A/S. Brugsforeningen kan efter bestyrelsens nærmere beslutning tilslutte sig ordninger, der giver brugsforeningens medlemmer adgang til medlemsfordele. Brugsforeningen 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
Asnæs Centret 1
Phone
+4559651658
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 | 46.245 | 45.659 | 33.518 | 42.720 | 43.089 |
| Staff expenses | -36.737 | -38.690 | -39.249 | -38.516 | -42.004 |
| EBITDA | 9.508 | 6.968 | -5.731 | 4.205 | 1.086 |
| Depreciation & amort. | -3.362 | -3.171 | -3.976 | -5.060 | -5.201 |
| EBIT | 6.146 | 3.797 | -9.707 | -855 | -4.116 |
| Net financials | 5.607 | 3.940 | 3.106 | 7.248 | 4.421 |
| Profit before tax | 11.753 | 7.737 | -6.601 | 6.393 | 306 |
| Tax | 1.820 | 1.354 | -1.737 | 333 | -315 |
| Net profit | 9.932 | 6.383 | -4.864 | 6.060 | 621 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 197.841 | 197.722 | 208.099 | 212.225 | 211.774 |
| Equity | 144.916 | 151.219 | 146.938 | 152.943 | 153.558 |
| Long-term debt | 18.120 | 15.964 | 25.596 | 21.852 | 17.892 |
| Short-term debt | 30.102 | 25.944 | 31.675 | 32.239 | 35.404 |
| Total debt | 48.222 | 41.908 | 57.271 | 54.092 | 53.296 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
20202024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 (2) | ||
HR Deputy | Deputy | 2023 |
BJ Management | Management | 2015 |
| Former (4) | ||
JA Deputy | Deputy | 2019 – 2023 |
FA Deputy | Deputy | 1996 – 2000 |
SM Deputy | Deputy | 2007 – 2011 |
LC Management | Management | 2015 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2010 | |
| Chairman | 2007 | |
| Board of Directors | 2012 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2003 | |
| Former (13) | ||
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2015 – 2024 | |
| Board of Directors | 1908 – 2010 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 1908 – 2012 | |
| Board of Directors | 1908 – 2003 | |
| Board of Directors | 2005 – 2025 | |
| Board of Directors | 1908 – 1996 | |
| Chairman | 1908 – 2007 | |
| Board of Directors | 1908 – 2003 | |
| Board of Directors | 2006 – 2018 | |
| Board of Directors | 1908 – 2006 | |
| Board of Directors | 1996 – 2015 | |
No shareholder data available.
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ASNÆS OG OMEGNS BRUGSFORENING (this company)
AOBF HOLDING A/SBoard members of ASNÆS OG OMEGNS BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Allan Olsen | Deputy | 0 companies |
| Flemming Andersen | Deputy | 0 companies |
| Søren Myrup Pedersen | Deputy | 0 companies |
| Helene Regnell | Deputy | 0 companies |
| Brian Johansen | Management | 0 companies |
| Leo Cordua | Management | 0 companies |
| Annette Marie Houmølle Nielsen | Board of Directors | 0 companies |
| Bo Anders Pedersen | Board of Directors | 0 companies |
| Rasmus Poulsen | Board of Directors | 0 companies |
| Søren Munk Jensen | Board of Directors | 0 companies |
| Kenneth Engelund Lassen | Board of Directors | 0 companies |
| Niels Kjølbæk | Chairman | 0 companies |
| Ole Christoffersen | Board of Directors | 0 companies |
| Hanne Mikkelsen | Board of Directors | 0 companies |
| Henrik Møllegaard | Board of Directors | 0 companies |
| Peter Bramsted Mortensen | Board of Directors | 0 companies |
| Nadja Skærbæk Laursen | Board of Directors | 0 companies |
| Vibeke Møller Andersen | Board of Directors | 0 companies |
| Bodil Raun Hansen | Board of Directors | 0 companies |
| Villiam Brant Hansen | Chairman | 0 companies |
| Ole Jørgen Jensen | Board of Directors | 0 companies |
| Else Birgit Pedersen | Board of Directors | 0 companies |
| Søren Gynther Astrup | Board of Directors | 0 companies |
| Peter Wadsholt | Board of Directors | 0 companies |
| Tage Nielsen | Board of Directors | 0 companies |
| Jytte Agnethe Senniksen | Board of Directors | 0 companies |