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Biersted Brugsforening ApS — Credit Rating and Financial Key Figures
CVR number: 37378364
Stationsvej 27, Biersted 9440 Aabybro
tel: 98381722
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 439.91 | 1 994.33 | 2 015.66 | 383.10 | 387.83 |
| Employee benefit expenses | -2 286.80 | -2 297.76 | -2 378.61 | -20.32 | |
| Total depreciation | - 241.69 | - 200.83 | - 138.86 | - 141.11 | - 160.42 |
| EBIT | -88.58 | - 504.26 | - 501.81 | 241.98 | 207.09 |
| Other financial income | 0.63 | 1.28 | 6.99 | 156.61 | 2.37 |
| Other financial expenses | -38.76 | -4.61 | -11.37 | -3.83 | -2.63 |
| Pre-tax profit | - 126.70 | - 507.59 | - 506.19 | 394.76 | 206.83 |
| Income taxes | 27.87 | 111.67 | - 309.11 | ||
| Net earnings | -98.83 | - 395.92 | - 815.30 | 394.76 | 206.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 270.89 | 2 225.23 | 2 341.51 | 3 000.53 | 2 915.72 |
| Machinery and equipment | 1 078.36 | 923.20 | 830.00 | 731.54 | 655.92 |
| Advance payments and construction in progress | 271.95 | ||||
| Tangible assets total | 3 349.25 | 3 148.42 | 3 443.45 | 3 732.07 | 3 571.64 |
| Investments total | |||||
| Non-current loans receivable | 5.42 | 5.42 | 5.42 | ||
| Long term receivables total | 5.42 | 5.42 | 5.42 | ||
| Finished products/goods | 1 027.58 | 1 097.68 | 1 116.56 | ||
| Inventories total | 1 027.58 | 1 097.68 | 1 116.56 | ||
| Current trade debtors | 26.36 | 38.64 | 53.20 | 46.45 | |
| Current other receivables | 68.31 | 87.26 | 143.14 | 79.88 | 222.07 |
| Current deferred tax assets | 197.44 | 309.11 | |||
| Short term receivables total | 292.11 | 435.01 | 196.35 | 79.88 | 268.52 |
| Cash and bank deposits | 90.02 | 33.02 | 43.57 | 54.75 | 52.10 |
| Cash and cash equivalents | 90.02 | 33.02 | 43.57 | 54.75 | 52.10 |
| Balance sheet total (assets) | 4 764.39 | 4 719.55 | 4 805.35 | 3 866.70 | 3 892.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | - 559.24 | - 658.07 | -1 053.99 | -1 869.29 | -1 474.53 |
| Profit of the financial year | -98.83 | - 395.92 | - 815.30 | 394.76 | 206.83 |
| Shareholders equity total | 1 341.93 | 946.01 | 130.71 | 525.47 | 732.30 |
| Non-current owed to group member | 2 150.00 | 3 252.44 | 3 050.00 | ||
| Non-current owed to participating | 1 850.00 | ||||
| Non-current other liabilities | 1 881.72 | ||||
| Non-current deferred tax liabilities | 235.83 | 245.93 | |||
| Non-current liabilities total | 1 881.72 | 2 085.83 | 2 395.93 | 3 252.44 | 3 050.00 |
| Current trade creditors | 1 273.43 | 1 378.67 | 1 835.85 | ||
| Other non-interest bearing current liabilities | 267.31 | 309.04 | 442.86 | 40.00 | 64.79 |
| Accruals and deferred income | 48.79 | 45.18 | |||
| Current liabilities total | 1 540.74 | 1 687.71 | 2 278.71 | 88.79 | 109.97 |
| Balance sheet total (liabilities) | 4 764.39 | 4 719.55 | 4 805.35 | 3 866.70 | 3 892.27 |
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