Riskpilot← Back to searchSign inGet full accessUGERLØSE BRUGSFORENING
ABAActiveCVR 70067013Hovedgaden 34Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199923 employees
Revenue 2024
DKK 4,2M
-10% vs 2023
EBITDA margin
22.1%
-33% vs 2023
Equity ratio
58.7%
Financial strength
Net profit 2024
DKK 219K
-59% vs 2023
| Revenue | DKK 4,2M | -10% |
| EBITDA | DKK 941K | -33% |
| Net profit | DKK 219K | -59% |
| Total assets | DKK 19,5M | +3% |
| Equity | DKK 11,5M | +2% |
| Employees | 23 | — |
Legal name
UGERLØSE BRUGSFORENING
CVR number
70067013
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
23 (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 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
Hovedgaden 34
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 | 4.480 | 4.840 | 3.859 | 4.710 | 4.249 |
| Staff expenses | -3.194 | -3.200 | -3.252 | -3.311 | -3.308 |
| EBITDA | 1.033 | 1.641 | 608 | 1.399 | 941 |
| Depreciation & amort. | -961 | -1.113 | -1.107 | -1.100 | -1.092 |
| EBIT | 72 | 528 | -499 | 299 | -151 |
| Net financials | 174 | 213 | 332 | 392 | 431 |
| Profit before tax | 338 | 741 | -167 | 691 | 280 |
| Tax | 127 | 164 | -38 | 151 | 61 |
| Net profit | 211 | 577 | -129 | 540 | 219 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.266 | 19.961 | 18.967 | 18.923 | 19.516 |
| Equity | 10.233 | 10.811 | 10.689 | 11.233 | 11.454 |
| Long-term debt | 4.661 | 4.188 | 3.394 | 3.223 | 3.092 |
| Short-term debt | 3.418 | 3.844 | 3.804 | 3.236 | 3.721 |
| Total debt | 8.078 | 8.032 | 7.198 | 6.459 | 6.813 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20202024
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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) | ||
PV Deputy | Deputy | 2024 |
SH Deputy | Deputy | 2018 |
JH Unofficial title | Unofficial title | 2008 |
| Former (5) | ||
HA Unofficial title | Unofficial title | 1995 – 2008 |
OS Deputy | Deputy | 2016 – 2024 |
ST Unofficial title | Unofficial title | 1995 – 1998 |
BN Deputy | Deputy | 2008 – 2012 |
IA Deputy | Deputy | 1995 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2012 | |
| Board of Directors | 1995 | |
| Board of Directors | 2016 | |
| Chairman | 2011 | |
| Deputy Chairman | 2020 | |
| Board of Directors | 2023 | |
| Former (18) | ||
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 2002 – 2006 | |
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2001 – 2015 | |
| Chairman | 1995 – 1998 | |
| Board of Directors | 1995 – 1999 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 1995 – 1999 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 1995 – 1999 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2000 – 2008 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 1999 – 2006 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of UGERLØSE BRUGSFORENING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Værnhøj Kræsing | Deputy | 0 companies |
| Henrik Andersen | Unofficial title | 0 companies |
| Oliver Svane | Deputy | 0 companies |
| Susanne Horndrup | Deputy | 0 companies |
| Jesper Hou | Unofficial title | 0 companies |
| Søren Theodor Andersen | Unofficial title | 0 companies |
| Bende Nielsen | Deputy | 0 companies |
| Inger-Lise Andersen | Deputy | 0 companies |
| René Lousdal | Board of Directors | 0 companies |
| Gitte Pedersen | Board of Directors | 0 companies |
| Pernille Charlotte Hjartfeldt | Board of Directors | 0 companies |
| Ulla Pedersen | Board of Directors | 0 companies |
| Allan Eilif Møllenbach | Board of Directors | 0 companies |
| Betina Maj Normann | Board of Directors | 0 companies |
| Kaj Laubacher | Board of Directors | 0 companies |
| Jens Borregaard | Chairman | 0 companies |
| Inge Lund Jensen | Board of Directors | 0 companies |
| Jan Svendsen | Board of Directors | 0 companies |
| Axel Lisbjerg Christiansen | Board of Directors | 0 companies |
| Malene Arensberg Engberg | Board of Directors | 0 companies |
| Git Anne Mønster Delcomyn Becker | Board of Directors | 0 companies |
| Ole Gørtz | Board of Directors | 0 companies |
| Ann-Dorthe Lund | Board of Directors | 0 companies |
| Birgit Winther Erichsen | Board of Directors | 0 companies |
| Lene Kildegaard | Chairman | 0 companies |
| Rie Helene Egeskov Jensen | Board of Directors | 0 companies |
| Steen Bahnson Jæger | Deputy Chairman | 0 companies |
| Ole Kristian Jensen | Board of Directors | 0 companies |
| Pia Dantoft | Board of Directors | 0 companies |
| Benny Runøe | Board of Directors | 0 companies |
| Liselotte Hansen | Board of Directors | 0 companies |
| Ulla Kate Rasmussen | Board of Directors | 0 companies |