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Ferritslev Brugsforening A.m.b.a — Credit Rating and Financial Key Figures
CVR number: 49931816
Lundsbjergvej 2, 5863 Ferritslev Fyn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 002.00 | 5 028.00 | 5 640.30 | 6 066.53 | 5 721.35 |
| Employee benefit expenses | -6 099.13 | -6 117.20 | -5 995.09 | ||
| Total depreciation | - 599.45 | - 579.77 | - 439.72 | ||
| EBIT | 390.00 | -2 179.00 | -1 058.28 | - 630.44 | - 713.46 |
| Other financial income | 47.32 | 62.56 | 37.86 | ||
| Other financial expenses | -20.95 | -15.75 | -20.37 | ||
| Income from other inv. held as non-curr. assets | 367.10 | 368.32 | 384.96 | ||
| Net income from associates (fin.) | -3.87 | -1.80 | -1.87 | ||
| Pre-tax profit | 654.00 | -1 782.00 | - 668.66 | - 217.11 | - 312.88 |
| Net earnings | 654.00 | -1 782.00 | - 668.66 | - 217.11 | - 312.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 058.90 | 3 058.17 | 2 895.57 | ||
| Machinery and equipment | 691.26 | 476.26 | 367.13 | ||
| Tangible assets total | 3 750.16 | 3 534.44 | 3 262.70 | ||
| Participating interests | 204.42 | 208.02 | 211.75 | ||
| Investments total | 10 317.00 | 9 994.00 | 204.42 | 208.02 | 211.75 |
| Non-current loans receivable | 1 215.81 | 1 238.19 | 1 305.61 | ||
| Long term receivables total | 1 215.81 | 1 238.19 | 1 305.61 | ||
| Finished products/goods | 3 113.44 | 2 878.51 | 2 837.18 | ||
| Inventories total | 3 113.44 | 2 878.51 | 2 837.18 | ||
| Current trade debtors | 267.82 | 258.49 | 292.32 | ||
| Prepayments and accrued income | 4.86 | ||||
| Current other receivables | 655.92 | 505.55 | 505.22 | ||
| Current deferred tax assets | 99.12 | 93.12 | 85.69 | ||
| Short term receivables total | 1 027.71 | 857.16 | 883.23 | ||
| Cash and bank deposits | 624.42 | 579.53 | 710.94 | ||
| Cash and cash equivalents | 624.42 | 579.53 | 710.94 | ||
| Balance sheet total (assets) | 10 317.00 | 9 994.00 | 9 935.96 | 9 295.85 | 9 211.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.31 | 131.31 | 136.91 | ||
| Retained earnings | - 654.00 | 1 782.00 | 5 225.64 | 4 556.97 | 4 339.86 |
| Profit of the financial year | 654.00 | -1 782.00 | - 668.66 | - 217.11 | - 312.88 |
| Shareholders equity total | 4 682.28 | 4 471.17 | 4 163.89 | ||
| Non-current deferred tax liabilities | 497.53 | 512.94 | 531.92 | ||
| Non-current liabilities total | 497.53 | 512.94 | 531.92 | ||
| Current loans from credit institutions | 10.16 | 10.48 | 11.48 | ||
| Current trade creditors | 3 892.56 | 3 591.30 | 3 813.29 | ||
| Other non-interest bearing current liabilities | 853.44 | 709.96 | 690.82 | ||
| Current liabilities total | 4 756.16 | 4 311.74 | 4 515.59 | ||
| Balance sheet total (liabilities) | 9 935.96 | 9 295.85 | 9 211.41 |
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