SULSTED BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 68771919
Elkærvej 11, 9381 Sulsted
tel: 98261104
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 24 564.00 | 26 884.00 | 29 176.00 | 27 802.88 | 28 475.53 |
| Other operating income | 280.76 | 390.60 | |||
| Costs of manufacturing | -22 519.19 | -22 942.74 | |||
| External services | -2 148.29 | -2 352.24 | |||
| Gross profit | 3 792.00 | 3 771.00 | 3 106.00 | 3 416.16 | 3 571.16 |
| Employee benefit expenses | -2 919.66 | -3 586.16 | |||
| Total depreciation | - 179.49 | - 178.87 | |||
| EBIT | 741.00 | 767.00 | 51.00 | 317.02 | - 193.87 |
| Other financial income | 171.91 | 158.82 | |||
| Other financial expenses | -43.69 | -41.74 | |||
| Income from other inv. held as non-curr. assets | 190.72 | 197.19 | |||
| Net income from associates (fin.) | -1.47 | -0.60 | |||
| Pre-tax profit | 669.00 | 692.00 | 183.00 | 634.49 | 119.80 |
| Income taxes | - 139.55 | -26.79 | |||
| Net earnings | 669.00 | 692.00 | 183.00 | 494.94 | 93.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 137.98 | 6 713.44 | |||
| Machinery and equipment | 213.32 | 2 083.87 | |||
| Tangible assets total | 3 351.30 | 8 797.31 | |||
| Participating interests | 74.96 | 76.16 | |||
| Investments total | 10 295.00 | 10 446.00 | 10 892.00 | 74.96 | 76.16 |
| Non-current loans receivable | 750.93 | 750.93 | |||
| Long term receivables total | 750.93 | 750.93 | |||
| Finished products/goods | 1 251.77 | 1 538.39 | |||
| Inventories total | 1 251.77 | 1 538.39 | |||
| Current trade debtors | 213.68 | 173.22 | |||
| Current other receivables | 5 254.52 | 2 452.73 | |||
| Current deferred tax assets | 97.24 | ||||
| Short term receivables total | 5 468.19 | 2 723.19 | |||
| Cash and bank deposits | 134.37 | 49.68 | |||
| Cash and cash equivalents | 134.37 | 49.68 | |||
| Balance sheet total (assets) | 10 295.00 | 10 446.00 | 10 892.00 | 11 031.52 | 13 935.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 256.00 | 6 948.00 | 7 139.00 | 84.24 | 86.78 |
| Retained earnings | - 669.00 | - 692.00 | - 183.00 | 7 056.23 | 7 551.17 |
| Profit of the financial year | 669.00 | 692.00 | 183.00 | 494.94 | 93.01 |
| Shareholders equity total | 6 256.00 | 6 948.00 | 7 139.00 | 7 635.41 | 7 730.96 |
| Provisions | 391.03 | 417.82 | |||
| Non-current loans from credit institutions | 594.61 | 496.25 | |||
| Non-current liabilities total | 594.61 | 496.25 | |||
| Current loans from credit institutions | 103.43 | 106.57 | |||
| Current trade creditors | 1 756.10 | 4 708.73 | |||
| Short-term deferred tax liabilities | 11.14 | ||||
| Other non-interest bearing current liabilities | 539.79 | 475.32 | |||
| Current liabilities total | 2 410.46 | 5 290.62 | |||
| Balance sheet total (liabilities) | 6 256.00 | 6 948.00 | 7 139.00 | 11 031.52 | 13 935.65 |
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