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BRØNDERSLEV FORSYNING A/S
CVR number: 31159431
Virksomhedsvej 20, 9700 Brønderslev
forsyning@bronderslevforsyning.dk
tel: 98801589
bronderslevforsyning.dk
Income statement (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 146.08 | 144.36 | 139.35 | 165.21 | 178.53 |
| Other operating income | 0.17 | 0.23 | 0.15 | 0.16 | 0.20 |
| Costs of manufacturing | - 114.34 | - 112.87 | - 117.51 | - 142.10 | - 158.21 |
| Gross profit | 31.75 | 31.49 | 21.84 | 23.27 | 20.52 |
| Costs of management | -21.91 | -21.74 | -15.67 | -14.91 | -16.72 |
| Costs of distribution | -0.28 | -0.26 | -0.11 | -0.15 | -0.33 |
| Wages and salaries | -17.19 | -17.25 | -17.54 | ||
| Social security expenses | -3.64 | -3.69 | -3.94 | ||
| Other operating expenses | -0.09 | -0.11 | -0.09 | -0.09 | -0.14 |
| EBIT | 9.55 | 9.49 | 6.12 | 8.11 | 3.33 |
| Other financial income | 0.91 | 0.94 | 0.86 | 0.73 | 0.82 |
| Other financial expenses | -6.39 | -8.06 | -7.74 | -7.73 | -8.36 |
| Pre-tax profit | 4.15 | 2.50 | -0.77 | 1.11 | -4.21 |
| Income taxes | 151.66 | 0.04 | -0.00 | 0.00 | 0.01 |
| Net earnings | 155.80 | 2.53 | -0.77 | 1.11 | -4.20 |
Assets (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 124.78 | 121.69 | 127.25 | 126.59 | 124.48 |
| Buildings | 1 487.24 | 1 515.18 | 1 497.36 | 1 495.91 | 1 526.77 |
| Machinery and equipment | 1.68 | 1.47 | 1.56 | 1.38 | 1.36 |
| Advance payments and construction in progress | 31.54 | 5.97 | 25.19 | 31.17 | 24.66 |
| Tangible assets total | 1 645.24 | 1 644.32 | 1 651.35 | 1 655.05 | 1 677.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.35 | 1.23 | 3.66 | 9.45 | 8.31 |
| Prepayments and accrued income | 1.07 | 0.30 | 0.28 | 0.05 | 0.11 |
| Current other receivables | 13.30 | 13.98 | 16.41 | 18.98 | 35.69 |
| Current deferred tax assets | 0.22 | 0.26 | 0.25 | 0.25 | 0.26 |
| Short term receivables total | 27.94 | 15.77 | 20.60 | 28.74 | 44.38 |
| Cash and bank deposits | 26.43 | 11.62 | 6.02 | 0.08 | 9.03 |
| Cash and cash equivalents | 26.43 | 11.62 | 6.02 | 0.08 | 9.03 |
| Balance sheet total (assets) | 1 699.61 | 1 671.71 | 1 677.97 | 1 683.87 | 1 730.69 |
Equity and liabilities (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Asset revaluation reserve | 511.01 | 496.19 | 481.48 | 466.94 | 452.44 |
| Other reserves | -22.46 | -13.54 | 21.41 | ||
| Retained earnings | 397.81 | 568.43 | 608.14 | 612.98 | 595.60 |
| Profit of the financial year | 155.80 | 2.53 | -0.77 | 1.11 | -4.20 |
| Shareholders equity total | 1 066.12 | 1 068.65 | 1 067.88 | 1 068.99 | 1 066.75 |
| Provisions | 0.77 | 0.73 | 0.69 | 0.65 | 0.61 |
| Non-current loans from credit institutions | 275.33 | 257.59 | 271.86 | 260.21 | 276.24 |
| Non-current leasing loans | 142.73 | 135.87 | 126.14 | 140.19 | 132.13 |
| Non-current accruals and deferred income | 52.89 | 56.08 | 59.02 | 63.38 | 71.88 |
| Non-current other liabilities | 92.18 | 75.73 | 60.68 | 58.66 | 82.73 |
| Non-current liabilities total | 563.14 | 525.26 | 517.70 | 522.44 | 562.97 |
| Current loans from credit institutions | 15.45 | 15.46 | 31.61 | 36.77 | 53.84 |
| Advances received | 2.75 | ||||
| Current trade creditors | 26.39 | 20.08 | 22.28 | 27.39 | 31.61 |
| Other non-interest bearing current liabilities | 26.72 | 40.36 | 37.81 | 27.62 | 12.15 |
| Accruals and deferred income | 1.02 | 1.15 | |||
| Current liabilities total | 69.59 | 77.06 | 91.70 | 91.78 | 100.35 |
| Balance sheet total (liabilities) | 1 699.61 | 1 671.71 | 1 677.97 | 1 683.87 | 1 730.69 |
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