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SVENSTRUP BRUGSFORENING AMBA — Credit Rating and Financial Key Figures

CVR number: 54311117
Godthåbsvej 12, 9230 Svenstrup J
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2023
2024
2025
Fiscal period length121212
Net sales
Gross profit15 449.1315 122.4617 348.04
Employee benefit expenses-15 248.58-15 380.54-15 879.29
Other operating expenses- 791.13-19.27
Total depreciation-2 705.28-1 676.68-1 783.87
EBIT-1 713.61-1 934.76- 334.39
Other financial income110.50240.92116.18
Other financial expenses- 844.87- 711.43- 536.66
Income from other inv. held as non-curr. assets533.05485.29377.69
Net income from associates (fin.)-8.33320.13132.73
Pre-tax profit-1 923.26-1 599.85- 244.45
Income taxes437.60419.8581.89
Net earnings-1 485.66-1 180.00- 162.57

Assets (kDKK)

2023
2024
2025
Intangible assets total
Land and waters47 710.3336 665.9536 112.49
Machinery and equipment5 042.204 714.593 899.09
Advance payments and construction in progress797.43
Tangible assets total53 549.9741 380.5440 011.57
Holdings in group member companies825.001 150.331 287.73
Participating interests454.02464.42473.76
Investments total1 279.021 614.751 761.49
Non-curr. owed by group member comp.1 400.002 502.442 300.00
Non-current loans receivable1 790.671 790.671 816.23
Long term receivables total3 190.674 293.104 116.23
Finished products/goods4 707.564 632.444 337.25
Inventories total4 707.564 632.444 337.25
Current trade debtors818.68336.92380.00
Prepayments and accrued income2.210.69
Current other receivables2 704.393 606.433 420.26
Current deferred tax assets143.92131.0395.06
Short term receivables total3 669.204 074.373 896.01
Cash and bank deposits107.29313.74458.20
Cash and cash equivalents107.29313.74458.20
Balance sheet total (assets)66 503.7056 308.9654 580.75

Equity and liabilities (kDKK)

2023
2024
2025
Share capital393.27411.73428.33
Retained earnings29 175.0427 689.3826 509.38
Profit of the financial year-1 485.66-1 180.00- 162.57
Shareholders equity total28 082.6526 921.1126 775.14
Provisions843.88424.03342.14
Non-current loans from credit institutions21 282.3513 249.0411 755.32
Non-current leasing loans357.31236.23110.48
Non-current deferred tax liabilities1 403.751 447.261 471.48
Non-current liabilities total23 043.4114 932.5213 337.28
Current loans from credit institutions1 988.801 752.021 600.10
Current trade creditors10 408.3610 666.4910 645.35
Other non-interest bearing current liabilities2 136.601 612.781 872.26
Accruals and deferred income8.49
Current liabilities total14 533.7714 031.3014 126.19
Balance sheet total (liabilities)66 503.7056 308.9654 580.75
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