VESTER NEBEL BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 68005612
Koldingvej 29, Vester Nebel 6040 Egtved
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 29.33 | 32.64 | 36.69 | 37.97 | 35.98 |
| Other operating income | 0.76 | 0.75 | 0.70 | ||
| Costs of manufacturing | -30.76 | -31.12 | -29.67 | ||
| External services | -2.59 | -2.72 | -2.69 | ||
| Gross profit | 4.46 | 4.56 | 4.11 | 4.87 | 4.32 |
| Employee benefit expenses | -3.74 | -3.70 | -3.64 | ||
| Total depreciation | -0.43 | -0.50 | -0.55 | ||
| EBIT | 4.46 | 4.56 | -0.06 | 0.67 | 0.13 |
| Other financial income | 0.03 | 0.17 | 0.19 | ||
| Other financial expenses | -0.00 | -0.00 | -0.00 | ||
| Income from other inv. held as non-curr. assets | 0.27 | 0.26 | 0.27 | ||
| Net income from associates (fin.) | -0.00 | -0.00 | -0.00 | ||
| Pre-tax profit | 0.65 | 0.72 | 0.24 | 1.09 | 0.59 |
| Income taxes | -0.05 | -0.24 | -0.13 | ||
| Net earnings | 0.65 | 0.72 | 0.19 | 0.85 | 0.45 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7.57 | 7.52 | 8.13 | ||
| Machinery and equipment | 1.06 | 1.00 | 1.33 | ||
| Tangible assets total | 8.63 | 8.51 | 9.46 | ||
| Participating interests | 0.16 | 0.17 | 0.17 | ||
| Investments total | 12.62 | 13.19 | 0.16 | 0.17 | 0.17 |
| Non-current loans receivable | 0.79 | 0.79 | 0.81 | ||
| Long term receivables total | 0.79 | 0.79 | 0.81 | ||
| Finished products/goods | 1.71 | 1.71 | 1.59 | ||
| Inventories total | 1.71 | 1.71 | 1.59 | ||
| Current trade debtors | 0.08 | 0.07 | 0.09 | ||
| Prepayments and accrued income | 0.01 | 0.01 | 0.00 | ||
| Current other receivables | 1.83 | 3.76 | 3.22 | ||
| Current deferred tax assets | 0.06 | 0.08 | |||
| Short term receivables total | 1.97 | 3.84 | 3.40 | ||
| Cash and bank deposits | 0.53 | 0.36 | 0.15 | ||
| Cash and cash equivalents | 0.53 | 0.36 | 0.15 | ||
| Balance sheet total (assets) | 12.62 | 13.19 | 13.80 | 15.37 | 15.58 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.74 | 11.46 | 0.00 | 0.00 | |
| Retained earnings | -0.65 | -0.72 | 11.46 | 11.65 | 12.51 |
| Profit of the financial year | 0.65 | 0.72 | 0.19 | 0.85 | 0.45 |
| Shareholders equity total | 10.74 | 11.46 | 11.65 | 12.51 | 12.96 |
| Provisions | 0.68 | 0.68 | 0.72 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 0.84 | 1.49 | 1.31 | ||
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 0.61 | 0.61 | 0.58 | ||
| Accruals and deferred income | 0.01 | 0.06 | |||
| Current liabilities total | 1.46 | 2.18 | 1.90 | ||
| Balance sheet total (liabilities) | 10.74 | 11.46 | 13.80 | 15.37 | 15.58 |
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