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HELSINGE BRUGSFORENING AMBA — Credit Rating and Financial Key Figures

CVR number: 42778613
Frederiksborgvej 20, 3200 Helsinge
08830@coop.dk
tel: 48795666
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales266.32260.46264.50265.83267.13
Other operating income3.992.77
Costs of manufacturing- 192.46- 192.36
External services-27.69-26.11
Gross profit266.32260.46264.5049.6851.43
Employee benefit expenses-40.38-42.06
Total depreciation-5.13-5.14
EBIT8.16-1.784.154.174.23
Other financial income0.320.27
Other financial expenses-1.86-1.80
Income from other inv. held as non-curr. assets0.981.04
Net income from associates (fin.)-0.02-0.01
Pre-tax profit6.373.922.563.593.73
Income taxes-0.64-0.40
Net earnings6.373.922.562.963.34

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters110.58111.82
Machinery and equipment6.476.23
Advance payments and construction in progress1.98
Tangible assets total117.06120.02
Participating interests1.011.04
Investments total158.48155.51153.681.011.04
Non-current loans receivable6.316.56
Long term receivables total6.316.56
Finished products/goods14.9814.09
Inventories total14.9814.09
Current trade debtors0.650.62
Prepayments and accrued income0.010.00
Current other receivables2.392.11
Current deferred tax assets0.430.46
Short term receivables total3.483.19
Cash and bank deposits13.6016.77
Cash and cash equivalents13.6016.77
Balance sheet total (assets)158.48155.51153.68156.44161.68

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital70.9874.9877.620.971.01
Retained earnings-6.37-3.92-2.5676.7179.67
Profit of the financial year6.373.922.562.963.34
Shareholders equity total70.9874.9877.6280.6484.02
Provisions5.155.51
Non-current loans from credit institutions34.9833.55
Non-current liabilities total34.9833.55
Current loans from credit institutions1.401.43
Current trade creditors29.6031.94
Other non-interest bearing current liabilities4.675.20
Accruals and deferred income0.03
Current liabilities total35.6738.60
Balance sheet total (liabilities)70.9874.9877.62156.44161.68
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