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FJERRITSLEV & OMEGNS BRUGSFORENING AMBA — Credit Rating and Financial Key Figures
CVR number: 24247031
Østergade 23, 9690 Fjerritslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 796.00 | 13 269.00 | 13 892.81 | 14 631.22 | 16 407.42 |
| Employee benefit expenses | -13 675.03 | -14 445.12 | -15 040.65 | ||
| Total depreciation | - 887.91 | - 949.23 | - 848.47 | ||
| EBIT | 18 796.00 | 13 269.00 | - 670.13 | - 763.13 | 518.30 |
| Other financial income | 47.88 | 61.39 | 46.82 | ||
| Other financial expenses | - 271.60 | - 305.76 | - 306.24 | ||
| Income from other inv. held as non-curr. assets | 152.12 | 143.18 | 138.24 | ||
| Net income from associates (fin.) | -4.13 | -3.33 | -2.60 | ||
| Pre-tax profit | 1 887.00 | -2 333.00 | - 745.87 | - 867.64 | 394.53 |
| Income taxes | 163.41 | 191.07 | -55.73 | ||
| Net earnings | 1 887.00 | -2 333.00 | - 582.46 | - 676.58 | 338.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 679.87 | 21 413.22 | 21 300.40 | ||
| Machinery and equipment | 1 458.29 | 1 378.85 | 1 092.18 | ||
| Tangible assets total | 23 138.16 | 22 792.07 | 22 392.58 | ||
| Participating interests | 330.90 | 337.56 | 342.76 | ||
| Investments total | 37 018.00 | 33 203.00 | 330.90 | 337.56 | 342.76 |
| Non-current loans receivable | 772.06 | 780.28 | 789.99 | ||
| Non-current other receivables | 3.00 | ||||
| Long term receivables total | 775.06 | 780.28 | 789.99 | ||
| Finished products/goods | 4 773.23 | 4 522.51 | 4 021.03 | ||
| Inventories total | 4 773.23 | 4 522.51 | 4 021.03 | ||
| Current trade debtors | 465.60 | 314.33 | 405.56 | ||
| Current other receivables | 2 084.82 | 1 575.25 | 3 292.41 | ||
| Current deferred tax assets | 91.59 | 40.41 | 34.70 | ||
| Short term receivables total | 2 642.01 | 1 929.99 | 3 732.68 | ||
| Cash and bank deposits | 347.34 | 109.33 | 78.16 | ||
| Cash and cash equivalents | 347.34 | 109.33 | 78.16 | ||
| Balance sheet total (assets) | 37 018.00 | 33 203.00 | 32 006.70 | 30 471.72 | 31 357.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13 571.00 | 11 258.00 | 219.84 | 233.65 | 240.21 |
| Retained earnings | -1 887.00 | 2 333.00 | 11 046.96 | 10 464.50 | 9 787.92 |
| Profit of the financial year | 1 887.00 | -2 333.00 | - 582.46 | - 676.58 | 338.79 |
| Shareholders equity total | 13 571.00 | 11 258.00 | 10 684.34 | 10 021.58 | 10 366.92 |
| Provisions | 535.14 | 344.07 | 399.81 | ||
| Non-current loans from credit institutions | 8 175.51 | 7 578.29 | 6 951.84 | ||
| Non-current deferred tax liabilities | 1 457.61 | 1 502.80 | 1 495.33 | ||
| Non-current liabilities total | 9 633.12 | 9 081.09 | 8 447.16 | ||
| Current loans from credit institutions | 1 086.06 | 1 308.82 | 770.85 | ||
| Current trade creditors | 8 079.19 | 8 186.86 | 9 687.01 | ||
| Other non-interest bearing current liabilities | 1 988.84 | 1 529.30 | 1 685.44 | ||
| Current liabilities total | 11 154.09 | 11 024.98 | 12 143.31 | ||
| Balance sheet total (liabilities) | 13 571.00 | 11 258.00 | 32 006.70 | 30 471.72 | 31 357.20 |
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