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MÅRSLET OG OMEGNS BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 10501911
Hørretvej 12, 8320 Mårslet
02527@coop.dk
tel: 86290500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 784.00 | 7 589.22 | 8 382.89 | 8 541.89 | 8 751.18 |
| Employee benefit expenses | -7 427.00 | -7 411.60 | -8 074.14 | -8 080.70 | |
| Total depreciation | -1 545.63 | -1 492.81 | -1 346.80 | -1 168.78 | |
| EBIT | 438.00 | -1 383.42 | - 521.53 | - 879.04 | - 498.29 |
| Other financial income | 51.54 | 143.09 | 87.36 | 40.24 | |
| Other financial expenses | - 275.58 | - 291.46 | - 250.31 | - 238.17 | |
| Income from other inv. held as non-curr. assets | 369.50 | 348.85 | 348.56 | 330.49 | |
| Net income from associates (fin.) | 460.28 | 560.37 | 536.54 | 525.67 | |
| Pre-tax profit | 607.00 | - 777.67 | 239.32 | - 156.89 | 159.94 |
| Income taxes | 273.15 | 71.30 | 165.78 | 81.21 | |
| Net earnings | 607.00 | - 504.53 | 310.63 | 8.89 | 241.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 343.65 | 22 645.74 | 22 042.97 | 21 508.86 | |
| Machinery and equipment | 3 524.65 | 2 795.48 | 2 181.18 | 1 675.59 | |
| Tangible assets total | 26 868.30 | 25 441.22 | 24 224.15 | 23 184.44 | |
| Participating interests | 3 386.29 | 3 959.85 | 4 504.59 | 4 538.26 | |
| Investments total | 41 177.00 | 3 386.29 | 3 959.85 | 4 504.59 | 4 538.26 |
| Non-curr. owed by particip. interest comp. | 1 950.00 | 950.00 | |||
| Non-current loans receivable | 1 222.10 | 1 222.10 | 1 222.10 | 1 222.10 | |
| Long term receivables total | 3 172.10 | 2 172.10 | 1 222.10 | 1 222.10 | |
| Finished products/goods | 2 840.30 | 2 860.55 | 3 146.05 | 2 933.01 | |
| Inventories total | 2 840.30 | 2 860.55 | 3 146.05 | 2 933.01 | |
| Current trade debtors | 65.51 | 199.28 | 183.80 | 123.86 | |
| Prepayments and accrued income | 8.16 | 7.33 | 15.37 | ||
| Current other receivables | 2 621.61 | 2 520.05 | 1 996.24 | 1 503.16 | |
| Current deferred tax assets | 99.77 | 94.19 | 94.11 | 89.35 | |
| Short term receivables total | 2 786.89 | 2 821.67 | 2 281.48 | 1 731.74 | |
| Cash and bank deposits | 449.62 | 931.71 | 2 022.09 | 2 315.07 | |
| Cash and cash equivalents | 449.62 | 931.71 | 2 022.09 | 2 315.07 | |
| Balance sheet total (assets) | 41 177.00 | 39 503.50 | 38 187.10 | 37 400.46 | 35 924.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 19 815.00 | 461.96 | 471.73 | 480.53 | 489.33 |
| Asset revaluation reserve | 133.85 | 127.76 | 121.68 | 115.60 | |
| Other reserves | 2 418.48 | 2 983.25 | 3 522.52 | 3 550.85 | |
| Retained earnings | - 607.00 | 16 823.22 | 15 760.00 | 15 537.44 | 15 524.08 |
| Profit of the financial year | 607.00 | - 504.53 | 310.63 | 8.89 | 241.15 |
| Shareholders equity total | 19 815.00 | 19 332.98 | 19 653.37 | 19 671.06 | 19 921.00 |
| Provisions | 578.04 | 506.74 | 340.96 | 259.75 | |
| Non-current loans from credit institutions | 11 129.45 | 9 725.48 | 8 317.74 | 7 789.07 | |
| Non-current deferred tax liabilities | 554.15 | 543.79 | 526.69 | ||
| Non-current liabilities total | 11 683.60 | 10 269.27 | 8 844.43 | 7 789.07 | |
| Current loans from credit institutions | 1 407.44 | 1 444.85 | 1 415.07 | 585.59 | |
| Advances received | 10.36 | ||||
| Current trade creditors | 5 650.95 | 5 007.94 | 6 275.25 | 6 435.35 | |
| Other non-interest bearing current liabilities | 850.49 | 1 294.57 | 853.70 | 881.50 | |
| Accruals and deferred income | 52.38 | ||||
| Current liabilities total | 7 908.88 | 7 757.73 | 8 544.01 | 7 954.81 | |
| Balance sheet total (liabilities) | 19 815.00 | 39 503.50 | 38 187.10 | 37 400.46 | 35 924.63 |
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