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TRØRØD BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 20595612
Trørødvej 76, Trørød 2950 Vedbæk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 56.18 | 53.10 | 56.97 | 62.35 | 65.23 |
| Other operating income | 1.56 | 1.32 | 1.58 | 1.73 | 2.05 |
| Costs of manufacturing | -39.04 | -37.69 | -39.90 | -43.61 | -45.38 |
| External services | -7.81 | -8.27 | -8.17 | -8.55 | -8.69 |
| Gross profit | 10.89 | 8.46 | 10.47 | 11.91 | 13.20 |
| Employee benefit expenses | -8.67 | -8.78 | -9.09 | -9.95 | -11.19 |
| Total depreciation | -0.86 | -0.78 | -0.81 | -0.75 | -0.99 |
| EBIT | 1.37 | -1.10 | 0.58 | 1.21 | 1.02 |
| Other financial income | 0.11 | 0.13 | 0.43 | 0.55 | 0.40 |
| Other financial expenses | -0.00 | -0.00 | -0.00 | ||
| Net income from associates (fin.) | -0.02 | -0.01 | -0.01 | -0.01 | -0.00 |
| Pre-tax profit | 1.46 | -0.98 | 1.00 | 1.75 | 1.42 |
| Income taxes | -0.32 | 0.23 | -0.22 | -0.39 | -0.30 |
| Net earnings | 1.14 | -0.75 | 0.78 | 1.36 | 1.12 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.29 | 2.12 | 1.80 | 1.34 | 1.00 |
| Machinery and equipment | 0.93 | 0.76 | 0.53 | 1.87 | 2.81 |
| Advance payments and construction in progress | 0.05 | 0.01 | |||
| Tangible assets total | 3.22 | 2.88 | 2.33 | 3.26 | 3.83 |
| Holdings in group member companies | 0.35 | ||||
| Participating interests | 0.49 | 0.50 | 0.52 | 0.53 | 0.54 |
| Investments total | 2.01 | 1.27 | 1.29 | 1.31 | 1.32 |
| Non-current loans receivable | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| Non-current other receivables | 6.00 | 6.00 | 7.00 | 10.00 | 3.00 |
| Long term receivables total | 6.31 | 6.31 | 7.31 | 10.31 | 3.31 |
| Finished products/goods | 3.61 | 3.89 | 4.17 | 4.36 | 4.56 |
| Inventories total | 3.61 | 3.89 | 4.17 | 4.36 | 4.56 |
| Current trade debtors | 0.06 | 0.10 | 0.16 | 0.22 | 0.14 |
| Prepayments and accrued income | 0.03 | 0.05 | |||
| Current other receivables | 8.50 | 8.79 | 5.78 | 3.56 | 11.58 |
| Current deferred tax assets | 1.06 | 1.29 | 1.07 | 1.08 | 1.28 |
| Short term receivables total | 9.65 | 10.23 | 7.02 | 4.85 | 12.99 |
| Cash and bank deposits | 0.94 | 0.67 | 0.86 | 0.88 | 0.94 |
| Cash and cash equivalents | 0.94 | 0.67 | 0.86 | 0.88 | 0.94 |
| Balance sheet total (assets) | 25.75 | 25.25 | 22.98 | 24.98 | 26.96 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.02 | 0.02 | 0.01 | ||
| Retained earnings | 17.32 | 18.46 | 17.71 | 18.49 | 19.84 |
| Profit of the financial year | 1.14 | -0.75 | 0.78 | 1.36 | 1.12 |
| Shareholders equity total | 18.46 | 17.71 | 18.50 | 19.86 | 20.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.67 | 6.46 | 2.74 | 3.47 | 4.12 |
| Short-term deferred tax liabilities | 0.29 | ||||
| Other non-interest bearing current liabilities | 1.33 | 1.08 | 1.73 | 1.64 | 1.77 |
| Accruals and deferred income | 0.09 | ||||
| Current liabilities total | 7.29 | 7.54 | 4.47 | 5.12 | 5.98 |
| Balance sheet total (liabilities) | 25.75 | 25.25 | 22.98 | 24.98 | 26.96 |
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