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SULSTED BRUGSFORENING AMBA — Credit Rating and Financial Key Figures
CVR number: 68771919
Elkærvej 11, 9381 Sulsted
tel: 98261104
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 26.88 | 29.18 | 27.80 | 28.48 | 31.71 |
| Other operating income | 0.28 | 0.39 | 0.55 | ||
| Costs of manufacturing | -22.52 | -22.94 | -25.07 | ||
| External services | -2.15 | -2.35 | -2.32 | ||
| Gross profit | 3.77 | 3.11 | 3.42 | 3.57 | 4.87 |
| Employee benefit expenses | -2.92 | -3.59 | -4.23 | ||
| Total depreciation | -0.18 | -0.18 | -0.38 | ||
| EBIT | 0.77 | 0.05 | 0.32 | -0.19 | 0.26 |
| Other financial income | 0.17 | 0.16 | 0.03 | ||
| Other financial expenses | -0.04 | -0.04 | -0.04 | ||
| Income from other inv. held as non-curr. assets | 0.19 | 0.20 | 0.20 | ||
| Net income from associates (fin.) | -0.00 | -0.00 | -0.00 | ||
| Pre-tax profit | 0.69 | 0.18 | 0.63 | 0.12 | 0.45 |
| Income taxes | -0.14 | -0.03 | -0.10 | ||
| Net earnings | 0.69 | 0.18 | 0.49 | 0.09 | 0.35 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3.14 | 6.71 | 6.58 | ||
| Machinery and equipment | 0.21 | 2.08 | 1.86 | ||
| Tangible assets total | 3.35 | 8.80 | 8.44 | ||
| Participating interests | 0.07 | 0.08 | 0.08 | ||
| Investments total | 10.45 | 10.89 | 0.07 | 0.08 | 0.08 |
| Non-current loans receivable | 0.75 | 0.75 | 0.75 | ||
| Long term receivables total | 0.75 | 0.75 | 0.75 | ||
| Finished products/goods | 1.25 | 1.54 | 1.36 | ||
| Inventories total | 1.25 | 1.54 | 1.36 | ||
| Current trade debtors | 0.21 | 0.17 | 0.13 | ||
| Current other receivables | 5.25 | 2.45 | 1.67 | ||
| Current deferred tax assets | 0.10 | 0.09 | |||
| Short term receivables total | 5.47 | 2.72 | 1.88 | ||
| Cash and bank deposits | 0.13 | 0.05 | 0.07 | ||
| Cash and cash equivalents | 0.13 | 0.05 | 0.07 | ||
| Balance sheet total (assets) | 10.45 | 10.89 | 11.03 | 13.94 | 12.58 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6.95 | 7.14 | 0.08 | 0.09 | 0.09 |
| Retained earnings | -0.69 | -0.18 | 7.06 | 7.55 | 7.64 |
| Profit of the financial year | 0.69 | 0.18 | 0.49 | 0.09 | 0.35 |
| Shareholders equity total | 6.95 | 7.14 | 7.64 | 7.73 | 8.09 |
| Provisions | 0.39 | 0.42 | 0.52 | ||
| Non-current loans from credit institutions | 0.59 | 0.50 | 0.39 | ||
| Non-current liabilities total | 0.59 | 0.50 | 0.39 | ||
| Current loans from credit institutions | 0.10 | 0.11 | 0.11 | ||
| Current trade creditors | 1.76 | 4.71 | 2.77 | ||
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 0.54 | 0.48 | 0.70 | ||
| Current liabilities total | 2.41 | 5.29 | 3.58 | ||
| Balance sheet total (liabilities) | 6.95 | 7.14 | 11.03 | 13.94 | 12.58 |
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