ALMINDE BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 21063614
Sysselbjergvej 6, 6051 Almind
tel: 75561032
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28.45 | 32.46 | 36.16 | 33.94 | 31.86 |
| Other operating income | 0.35 | 0.41 | 0.50 | ||
| Costs of manufacturing | -30.70 | -29.06 | -26.74 | ||
| External services | -2.72 | -2.44 | -2.42 | ||
| Gross profit | 3.90 | 3.65 | 3.10 | 2.84 | 3.20 |
| Employee benefit expenses | -3.54 | -3.45 | -3.55 | ||
| Total depreciation | -0.24 | -0.33 | -0.38 | ||
| EBIT | -0.03 | -0.31 | -0.68 | -0.93 | -0.72 |
| Other financial income | 0.01 | 0.05 | 0.05 | ||
| Other financial expenses | -0.01 | -0.01 | -0.01 | ||
| Income from other inv. held as non-curr. assets | 0.29 | 0.27 | 0.27 | ||
| Net income from associates (fin.) | -0.00 | -0.00 | -0.00 | ||
| Pre-tax profit | 0.13 | -0.08 | -0.40 | -0.62 | -0.41 |
| Income taxes | 0.09 | 0.14 | 0.09 | ||
| Net earnings | 0.13 | -0.08 | -0.31 | -0.49 | -0.33 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3.97 | 3.88 | 4.03 | ||
| Machinery and equipment | 0.43 | 0.78 | 0.76 | ||
| Tangible assets total | 4.41 | 4.66 | 4.79 | ||
| Participating interests | 0.10 | 0.10 | 0.10 | ||
| Investments total | 8.13 | 8.11 | 0.10 | 0.10 | 0.10 |
| Non-current loans receivable | 0.82 | 0.82 | 0.82 | ||
| Long term receivables total | 0.82 | 0.82 | 0.82 | ||
| Finished products/goods | 2.22 | 1.78 | 1.72 | ||
| Inventories total | 2.22 | 1.78 | 1.72 | ||
| Current trade debtors | 0.13 | 0.13 | 0.13 | ||
| Current other receivables | 0.32 | 0.23 | 0.26 | ||
| Current deferred tax assets | 0.08 | 0.07 | 0.07 | ||
| Short term receivables total | 0.53 | 0.43 | 0.46 | ||
| Cash and bank deposits | 0.25 | 0.44 | 0.41 | ||
| Cash and cash equivalents | 0.25 | 0.44 | 0.41 | ||
| Balance sheet total (assets) | 8.13 | 8.11 | 8.33 | 8.23 | 8.31 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6.35 | 6.27 | 0.00 | 0.00 | 0.00 |
| Retained earnings | -0.13 | 0.08 | 6.27 | 5.96 | 5.48 |
| Profit of the financial year | 0.13 | -0.08 | -0.31 | -0.49 | -0.33 |
| Shareholders equity total | 6.35 | 6.27 | 5.97 | 5.48 | 5.15 |
| Provisions | 0.27 | 0.13 | 0.04 | ||
| Non-current deferred tax liabilities | 0.23 | 0.25 | 0.24 | ||
| Non-current liabilities total | 0.23 | 0.25 | 0.24 | ||
| Current trade creditors | 1.42 | 1.79 | 2.35 | ||
| Other non-interest bearing current liabilities | 0.45 | 0.58 | 0.33 | ||
| Accruals and deferred income | 0.20 | ||||
| Current liabilities total | 1.87 | 2.37 | 2.88 | ||
| Balance sheet total (liabilities) | 6.35 | 6.27 | 8.33 | 8.23 | 8.31 |
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