BRUGSEN NR. SNEDE — Credit Rating and Financial Key Figures
CVR number: 39548313
Strøget 2, 8766 Nørre Snede
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 30.34 | 33.13 | 34.45 | 32.36 | 33.93 |
| Other operating income | 0.33 | 0.31 | |||
| Costs of manufacturing | -23.36 | -24.99 | |||
| External services | -4.15 | -4.06 | |||
| Gross profit | 5.90 | 6.48 | 6.27 | 5.19 | 5.18 |
| Employee benefit expenses | -5.66 | -5.62 | |||
| Total depreciation | -0.37 | -0.36 | |||
| EBIT | 0.38 | 0.65 | 0.54 | -0.84 | -0.80 |
| Other financial income | 0.01 | 0.06 | |||
| Other financial expenses | -0.01 | -0.00 | |||
| Net income from associates (fin.) | -0.00 | -0.00 | |||
| Pre-tax profit | 0.30 | 0.51 | 0.45 | -0.84 | -0.74 |
| Income taxes | 0.19 | 0.16 | |||
| Net earnings | 0.30 | 0.51 | 0.45 | -0.65 | -0.58 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6.83 | 7.75 | |||
| Machinery and equipment | 0.94 | 0.72 | |||
| Tangible assets total | 7.78 | 8.48 | |||
| Participating interests | 0.19 | 0.19 | |||
| Other receivables | 13.45 | 17.34 | 17.07 | ||
| Investments total | 13.45 | 17.34 | 17.07 | 0.19 | 0.19 |
| Non-current loans receivable | 0.16 | 0.16 | |||
| Long term receivables total | 0.16 | 0.16 | |||
| Finished products/goods | 2.68 | 3.04 | |||
| Inventories total | 2.68 | 3.04 | |||
| Current trade debtors | 0.34 | 0.34 | |||
| Current other receivables | 2.52 | 0.93 | |||
| Current deferred tax assets | 0.02 | 0.04 | |||
| Short term receivables total | 2.88 | 1.31 | |||
| Cash and bank deposits | 0.08 | 0.17 | |||
| Cash and cash equivalents | 0.08 | 0.17 | |||
| Balance sheet total (assets) | 13.45 | 17.34 | 17.07 | 13.77 | 13.35 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10.46 | 10.98 | 11.43 | 0.18 | 0.18 |
| Asset revaluation reserve | 0.07 | 0.06 | |||
| Retained earnings | -0.30 | -0.51 | -0.45 | 11.20 | 10.55 |
| Profit of the financial year | 0.30 | 0.51 | 0.45 | -0.65 | -0.58 |
| Shareholders equity total | 10.46 | 10.98 | 11.43 | 10.79 | 10.21 |
| Provisions | 0.75 | 0.59 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.57 | 1.79 | |||
| Other non-interest bearing current liabilities | 0.67 | 0.77 | |||
| Current liabilities total | 2.24 | 2.55 | |||
| Balance sheet total (liabilities) | 10.46 | 10.98 | 11.43 | 13.77 | 13.35 |
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