SDR. NISSUM BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 37301515
Kirkebyvej 8, Sdr Nissum 6990 Ulfborg
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25.05 | 28.31 | 30.47 | 30.09 | 30.25 |
| Other operating income | 0.27 | 0.16 | 0.19 | ||
| Costs of manufacturing | -24.92 | -24.01 | -24.43 | ||
| External services | -2.63 | -2.47 | -2.27 | ||
| Gross profit | 25.05 | 28.31 | 3.18 | 3.78 | 3.74 |
| Employee benefit expenses | -3.66 | -3.73 | -3.73 | ||
| Total depreciation | -0.26 | -0.27 | -0.29 | ||
| EBIT | 0.15 | 0.38 | -0.74 | -0.23 | -0.28 |
| Other financial income | 0.01 | 0.02 | 0.01 | ||
| Other financial expenses | -0.05 | -0.10 | -0.13 | ||
| Income from other inv. held as non-curr. assets | 0.20 | 0.19 | 0.19 | ||
| Net income from associates (fin.) | -0.00 | -0.00 | -0.00 | ||
| Pre-tax profit | 0.21 | 0.38 | -0.59 | -0.13 | -0.21 |
| Income taxes | 0.13 | 0.03 | 0.04 | ||
| Net earnings | 0.21 | 0.38 | -0.46 | -0.10 | -0.18 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4.93 | 4.79 | 4.64 | ||
| Machinery and equipment | 0.58 | 0.71 | 0.66 | ||
| Tangible assets total | 5.51 | 5.49 | 5.30 | ||
| Participating interests | 0.07 | 0.07 | 0.07 | ||
| Investments total | 6.41 | 9.02 | 0.07 | 0.07 | 0.07 |
| Non-current loans receivable | 0.54 | 0.59 | 0.62 | ||
| Long term receivables total | 0.54 | 0.59 | 0.62 | ||
| Finished products/goods | 1.86 | 1.88 | 1.81 | ||
| Inventories total | 1.86 | 1.88 | 1.81 | ||
| Current trade debtors | 0.09 | 0.14 | 0.14 | ||
| Current other receivables | 0.30 | 0.38 | 0.38 | ||
| Current deferred tax assets | 0.04 | 0.04 | 0.04 | ||
| Short term receivables total | 0.43 | 0.55 | 0.55 | ||
| Cash and bank deposits | 0.28 | 0.03 | 0.03 | ||
| Cash and cash equivalents | 0.28 | 0.03 | 0.03 | ||
| Balance sheet total (assets) | 6.41 | 9.02 | 8.67 | 8.61 | 8.38 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.43 | 3.80 | 0.05 | 0.05 | 0.05 |
| Retained earnings | -0.21 | -0.38 | 3.76 | 3.30 | 3.20 |
| Profit of the financial year | 0.21 | 0.38 | -0.46 | -0.10 | -0.18 |
| Shareholders equity total | 3.43 | 3.80 | 3.35 | 3.25 | 3.07 |
| Provisions | 0.17 | 0.15 | 0.11 | ||
| Non-current loans from credit institutions | 1.98 | 1.88 | 1.78 | ||
| Non-current deferred tax liabilities | 0.23 | 0.23 | 0.24 | ||
| Non-current liabilities total | 2.21 | 2.12 | 2.02 | ||
| Current loans from credit institutions | 0.38 | 0.11 | 0.11 | ||
| Current trade creditors | 2.21 | 2.42 | 2.55 | ||
| Other non-interest bearing current liabilities | 0.36 | 0.57 | 0.52 | ||
| Current liabilities total | 2.95 | 3.10 | 3.18 | ||
| Balance sheet total (liabilities) | 3.43 | 3.80 | 8.67 | 8.61 | 8.38 |
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