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SUPER SPAR BREJNING ApS — Credit Rating and Financial Key Figures
CVR number: 32674712
Brejning Søndergade 38, 7080 Børkop
tel: 75712926
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 620.00 | 4 377.77 | 6 122.85 | 7 180.36 | 6 670.13 |
| Employee benefit expenses | -3 509.00 | -3 665.81 | -4 435.47 | -5 275.36 | -6 109.66 |
| Total depreciation | - 106.00 | - 265.91 | - 516.02 | - 526.60 | - 420.23 |
| EBIT | 1 005.00 | 446.05 | 1 171.36 | 1 378.41 | 140.25 |
| Other financial income | 2.00 | 14.06 | 26.16 | ||
| Other financial expenses | -30.00 | -85.58 | - 153.23 | - 111.77 | -91.70 |
| Pre-tax profit | 977.00 | 360.47 | 1 018.13 | 1 280.70 | 74.71 |
| Income taxes | - 218.00 | -46.08 | - 226.59 | - 337.61 | -4.25 |
| Net earnings | 759.00 | 314.39 | 791.54 | 943.09 | 70.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 002.49 | 896.97 | 791.44 | 685.92 | |
| Machinery and equipment | 25.00 | 3 892.90 | 3 482.41 | 3 221.66 | 2 906.96 |
| Tangible assets total | 25.00 | 4 895.40 | 4 379.38 | 4 013.11 | 3 592.88 |
| Investments total | 381.59 | 409.54 | 451.94 | 471.51 | |
| Non-current other receivables | 366.00 | ||||
| Long term receivables total | 366.00 | ||||
| Finished products/goods | 1 327.00 | 1 638.24 | 1 763.22 | 2 203.13 | 1 676.60 |
| Inventories total | 1 327.00 | 1 638.24 | 1 763.22 | 2 203.13 | 1 676.60 |
| Current trade debtors | 407.00 | 460.73 | 734.03 | 649.50 | 744.29 |
| Prepayments and accrued income | 80.00 | 69.40 | 102.00 | 155.27 | 164.04 |
| Current other receivables | 185.00 | 682.91 | 307.81 | 239.55 | 227.73 |
| Current deferred tax assets | 12.00 | 48.00 | 96.00 | 18.00 | |
| Short term receivables total | 684.00 | 1 213.05 | 1 191.84 | 1 140.32 | 1 154.06 |
| Cash and bank deposits | 3 246.00 | 653.71 | 1 268.18 | 2 519.39 | 2 735.51 |
| Cash and cash equivalents | 3 246.00 | 653.71 | 1 268.18 | 2 519.39 | 2 735.51 |
| Balance sheet total (assets) | 5 648.00 | 8 781.99 | 9 012.16 | 10 327.88 | 9 630.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 364.00 | 2 008.57 | 2 205.16 | 2 874.70 | 3 682.79 |
| Profit of the financial year | 759.00 | 314.39 | 791.54 | 943.09 | 70.45 |
| Shareholders equity total | 2 536.00 | 2 737.36 | 3 414.50 | 4 239.79 | 4 188.24 |
| Provisions | 34.08 | 260.67 | 460.87 | 465.12 | |
| Non-current other liabilities | 1 957.42 | ||||
| Non-current deferred tax liabilities | 201.00 | 1 648.41 | 1 546.06 | 767.68 | |
| Non-current liabilities total | 201.00 | 1 957.42 | 1 648.41 | 1 546.06 | 767.68 |
| Current loans from credit institutions | 158.11 | 201.00 | 200.00 | ||
| Current trade creditors | 1 969.00 | 3 288.38 | 2 670.80 | 3 017.63 | 3 033.83 |
| Short-term deferred tax liabilities | 107.00 | 182.99 | 68.67 | ||
| Other non-interest bearing current liabilities | 835.00 | 581.76 | 859.67 | 862.53 | 907.02 |
| Current liabilities total | 2 911.00 | 4 053.13 | 3 688.58 | 4 081.17 | 4 209.53 |
| Balance sheet total (liabilities) | 5 648.00 | 8 781.99 | 9 012.16 | 10 327.88 | 9 630.57 |
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