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ØLSEMAGLE BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 49992211
Ølsemaglevej 19, 4600 Køge
tel: 56654250
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 560.00 | 16 254.00 | 18 522.00 | 18 198.43 | 16 306.65 |
| Employee benefit expenses | -15 570.85 | -14 357.88 | |||
| Total depreciation | -1 328.98 | -1 395.51 | |||
| EBIT | 3 214.00 | - 281.00 | 2 167.00 | 1 298.60 | 553.27 |
| Other financial income | 547.54 | 385.91 | |||
| Other financial expenses | -56.30 | -41.72 | |||
| Income from other inv. held as non-curr. assets | 1 479.53 | 1 430.75 | |||
| Net income from associates (fin.) | -2.60 | -4.60 | |||
| Pre-tax profit | 3 438.00 | 1 006.00 | 3 096.00 | 3 266.78 | 2 323.61 |
| Income taxes | - 717.88 | - 512.74 | |||
| Net earnings | 3 438.00 | 1 006.00 | 3 096.00 | 2 548.90 | 1 810.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 28 570.15 | 27 724.86 | |||
| Machinery and equipment | 3 108.29 | 2 638.49 | |||
| Advance payments and construction in progress | 89.21 | ||||
| Tangible assets total | 31 678.44 | 30 452.56 | |||
| Participating interests | 515.31 | 524.51 | |||
| Investments total | 59 587.00 | 56 444.00 | 58 549.00 | 515.31 | 524.51 |
| Non-current loans receivable | 5 450.04 | 5 450.04 | |||
| Long term receivables total | 5 450.04 | 5 450.04 | |||
| Finished products/goods | 5 179.90 | 4 019.68 | |||
| Inventories total | 5 179.90 | 4 019.68 | |||
| Current trade debtors | 329.52 | 304.72 | |||
| Prepayments and accrued income | 215.84 | 191.51 | |||
| Current other receivables | 15 761.15 | 18 085.51 | |||
| Current deferred tax assets | 62.58 | ||||
| Short term receivables total | 16 306.52 | 18 644.32 | |||
| Other current investments | 51.00 | 87.25 | |||
| Cash and bank deposits | 630.59 | 443.31 | |||
| Cash and cash equivalents | 681.59 | 530.56 | |||
| Balance sheet total (assets) | 59 587.00 | 56 444.00 | 58 549.00 | 59 811.80 | 59 621.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 37 220.00 | 38 411.00 | 41 481.00 | 271.85 | 288.76 |
| Other reserves | 210.97 | ||||
| Retained earnings | -3 438.00 | -1 006.00 | -3 096.00 | 40 985.27 | 43 740.35 |
| Profit of the financial year | 3 438.00 | 1 006.00 | 3 096.00 | 2 548.90 | 1 810.87 |
| Shareholders equity total | 37 220.00 | 38 411.00 | 41 481.00 | 44 016.99 | 45 839.98 |
| Provisions | 5 149.49 | 5 076.63 | |||
| Non-current deferred tax liabilities | 1 038.46 | 1 038.46 | |||
| Non-current liabilities total | 1 038.46 | 1 038.46 | |||
| Current loans from credit institutions | 936.87 | ||||
| Current trade creditors | 6 918.57 | 6 076.46 | |||
| Short-term deferred tax liabilities | 84.67 | ||||
| Other non-interest bearing current liabilities | 1 540.13 | 1 503.54 | |||
| Accruals and deferred income | 126.62 | 86.62 | |||
| Current liabilities total | 9 606.86 | 7 666.61 | |||
| Balance sheet total (liabilities) | 37 220.00 | 38 411.00 | 41 481.00 | 59 811.80 | 59 621.68 |
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