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Spar Bredebro ApS — Credit Rating and Financial Key Figures
CVR number: 43515721
Søndergade 1, 6261 Bredebro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 930.00 | 5 525.67 |
| Employee benefit expenses | -4 494.00 | -4 805.36 |
| Total depreciation | - 313.00 | - 341.02 |
| EBIT | 123.00 | 379.29 |
| Other financial income | 9.00 | 18.05 |
| Other financial expenses | - 322.00 | - 336.26 |
| Reduction non-current investment assets | -11.00 | |
| Pre-tax profit | - 201.00 | 61.09 |
| Income taxes | 42.00 | -17.09 |
| Net earnings | - 159.00 | 43.99 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 2 578.00 | 2 295.49 |
| Tangible assets total | 2 578.00 | 2 295.49 |
| Investments total | 328.00 | 325.10 |
| Non-current loans receivable | 139.00 | 139.31 |
| Long term receivables total | 139.00 | 139.31 |
| Finished products/goods | 2 526.00 | 2 570.46 |
| Inventories total | 2 526.00 | 2 570.46 |
| Current trade debtors | 435.00 | 341.59 |
| Current amounts owed by group member comp. | 563.00 | 804.34 |
| Prepayments and accrued income | 69.00 | 98.80 |
| Current other receivables | 366.00 | 180.03 |
| Current deferred tax assets | 54.00 | 9.71 |
| Short term receivables total | 1 487.00 | 1 434.46 |
| Cash and bank deposits | 717.00 | 606.90 |
| Cash and cash equivalents | 717.00 | 606.90 |
| Balance sheet total (assets) | 7 775.00 | 7 371.70 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 191.00 | 32.26 |
| Profit of the financial year | - 159.00 | 43.99 |
| Shareholders equity total | 232.00 | 276.25 |
| Provisions | 77.00 | 93.53 |
| Non-current loans from credit institutions | 2 455.00 | 1 861.03 |
| Non-current liabilities total | 2 455.00 | 1 861.03 |
| Current loans from credit institutions | 1 880.00 | 2 089.29 |
| Current trade creditors | 2 369.00 | 2 353.32 |
| Other non-interest bearing current liabilities | 762.00 | 698.27 |
| Current liabilities total | 5 011.00 | 5 140.89 |
| Balance sheet total (liabilities) | 7 775.00 | 7 371.70 |
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