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BRUGSEN AUNING — Credit Rating and Financial Key Figures
CVR number: 10609216
Centervej 6, 8963 Auning
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 80.64 | 81.31 | 83.94 | 83.23 | 84.30 |
| Other operating income | 1.28 | 1.36 | 1.55 | 2.09 | |
| Costs of manufacturing | -59.65 | -62.15 | -60.91 | -61.51 | |
| External services | -9.30 | -8.64 | -8.56 | -8.59 | |
| Gross profit | 15.25 | 13.64 | 14.51 | 15.32 | 16.29 |
| Employee benefit expenses | -13.35 | -13.11 | -14.22 | -14.62 | |
| Total depreciation | -1.97 | -1.93 | -1.94 | -1.90 | |
| EBIT | 0.77 | -1.68 | -0.53 | -0.84 | -0.23 |
| Other financial income | 0.03 | 0.23 | 0.16 | 0.18 | |
| Other financial expenses | -0.38 | -0.20 | -0.18 | -0.18 | |
| Income from other inv. held as non-curr. assets | 0.22 | 0.23 | 0.24 | 0.25 | |
| Net income from associates (fin.) | -0.00 | -0.00 | -0.00 | -0.00 | |
| Pre-tax profit | 0.11 | -1.82 | -0.28 | -0.62 | 0.02 |
| Income taxes | 0.44 | 0.06 | 0.10 | -0.00 | |
| Net earnings | 0.11 | -1.38 | -0.22 | -0.52 | 0.01 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30.39 | 29.57 | 28.67 | 27.83 | |
| Machinery and equipment | 3.55 | 2.77 | 1.92 | 1.14 | |
| Tangible assets total | 33.94 | 32.34 | 30.59 | 28.98 | |
| Participating interests | 0.31 | 0.31 | 0.32 | 0.33 | |
| Investments total | 48.33 | 0.31 | 0.31 | 0.32 | 0.33 |
| Non-current loans receivable | 0.99 | 0.99 | 0.99 | 0.99 | |
| Long term receivables total | 0.99 | 0.99 | 0.99 | 0.99 | |
| Finished products/goods | 5.15 | 4.73 | 4.73 | 4.37 | |
| Inventories total | 5.15 | 4.73 | 4.73 | 4.37 | |
| Current trade debtors | 0.37 | 0.64 | 0.53 | 0.46 | |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 6.79 | 8.57 | 4.27 | 10.69 | |
| Current deferred tax assets | 0.06 | 0.06 | 0.06 | 0.06 | |
| Short term receivables total | 7.23 | 9.28 | 4.87 | 11.22 | |
| Cash and bank deposits | 0.11 | 0.13 | 0.23 | 0.33 | |
| Cash and cash equivalents | 0.11 | 0.13 | 0.23 | 0.33 | |
| Balance sheet total (assets) | 48.33 | 47.72 | 47.79 | 41.72 | 46.21 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 20.74 | 0.15 | 0.16 | 0.17 | 0.18 |
| Asset revaluation reserve | 0.08 | 0.08 | 0.08 | 0.07 | |
| Retained earnings | -0.11 | 20.56 | 19.18 | 18.97 | 18.45 |
| Profit of the financial year | 0.11 | -1.38 | -0.22 | -0.52 | 0.01 |
| Shareholders equity total | 20.74 | 19.41 | 19.20 | 18.69 | 18.72 |
| Provisions | 2.82 | 2.76 | 2.66 | 2.66 | |
| Non-current loans from credit institutions | 13.49 | 12.75 | 12.01 | 11.27 | |
| Non-current deferred tax liabilities | 0.99 | 1.03 | 1.06 | 1.07 | |
| Non-current liabilities total | 14.48 | 13.78 | 13.07 | 12.34 | |
| Current loans from credit institutions | 0.75 | 0.74 | 0.74 | 0.77 | |
| Current trade creditors | 8.73 | 9.12 | 4.86 | 9.79 | |
| Other non-interest bearing current liabilities | 1.52 | 2.19 | 1.69 | 1.83 | |
| Accruals and deferred income | 0.10 | ||||
| Current liabilities total | 11.00 | 12.05 | 7.30 | 12.49 | |
| Balance sheet total (liabilities) | 20.74 | 47.72 | 47.79 | 41.72 | 46.21 |
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