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ASSENS BRUGSFORENING AMBA — Credit Rating and Financial Key Figures
CVR number: 31083818
Storegade 15, Assens 9550 Mariager
Income statement (mDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 27.84 | 30.89 | 30.61 | 31.75 |
| Other operating income | 0.17 | 0.18 | 0.69 | 0.58 |
| Costs of manufacturing | -22.55 | -25.86 | -25.38 | -26.02 |
| External services | -2.16 | -2.52 | -2.49 | -2.46 |
| Gross profit | 3.30 | 2.68 | 3.43 | 3.86 |
| Employee benefit expenses | -3.14 | -3.16 | -4.04 | -3.94 |
| Total depreciation | -0.46 | -0.31 | -0.18 | -0.19 |
| EBIT | -0.30 | -0.79 | -0.78 | -0.28 |
| Other financial income | 0.01 | 0.01 | 0.05 | 0.03 |
| Other financial expenses | -0.01 | -0.01 | ||
| Income from other inv. held as non-curr. assets | 0.17 | 0.22 | 0.22 | 0.21 |
| Net income from associates (fin.) | -0.00 | -0.00 | -0.00 | -0.00 |
| Pre-tax profit | -0.13 | -0.57 | -0.51 | -0.03 |
| Income taxes | 0.03 | 0.12 | ||
| Net earnings | -0.10 | -0.44 | -0.51 | -0.03 |
Assets (mDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2.40 | 2.54 | 2.62 | 2.58 |
| Machinery and equipment | 0.90 | 0.72 | 0.49 | 0.35 |
| Tangible assets total | 3.30 | 3.25 | 3.10 | 2.93 |
| Participating interests | 0.09 | 0.10 | 0.10 | 0.10 |
| Investments total | 0.09 | 0.10 | 0.10 | 0.10 |
| Non-current loans receivable | 0.81 | 0.81 | 0.81 | 0.81 |
| Long term receivables total | 0.81 | 0.81 | 0.81 | 0.81 |
| Finished products/goods | 1.82 | 1.95 | 1.64 | 1.60 |
| Inventories total | 1.82 | 1.95 | 1.64 | 1.60 |
| Current trade debtors | 0.14 | 0.19 | 0.23 | 0.26 |
| Prepayments and accrued income | 0.00 | |||
| Current other receivables | 2.75 | 1.79 | 0.90 | 1.52 |
| Current deferred tax assets | 0.05 | 0.07 | 0.06 | 0.06 |
| Short term receivables total | 2.94 | 2.05 | 1.19 | 1.84 |
| Cash and bank deposits | 0.22 | 0.42 | 0.34 | 0.52 |
| Cash and cash equivalents | 0.22 | 0.42 | 0.34 | 0.52 |
| Balance sheet total (assets) | 9.17 | 8.58 | 7.19 | 7.80 |
Equity and liabilities (mDKK)
2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 0.03 | 0.04 | 0.04 | 0.04 |
| Retained earnings | 6.15 | 6.04 | 4.94 | 4.43 |
| Profit of the financial year | -0.10 | -0.44 | -0.51 | -0.03 |
| Shareholders equity total | 6.07 | 5.64 | 4.47 | 4.44 |
| Provisions | 0.11 | |||
| Non-current other liabilities | 0.24 | |||
| Non-current liabilities total | 0.24 | |||
| Current loans from credit institutions | 0.00 | |||
| Current trade creditors | 2.38 | 2.61 | 2.29 | 2.89 |
| Other non-interest bearing current liabilities | 0.37 | 0.33 | 0.42 | 0.46 |
| Current liabilities total | 2.75 | 2.94 | 2.71 | 3.36 |
| Balance sheet total (liabilities) | 9.17 | 8.58 | 7.19 | 7.80 |
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