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GÅRSLEV BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 45560414
Skolegade 2, Gårslev 7080 Børkop
tel: 75861055
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 19 639.87 | 21 794.99 | 20 846.75 | ||
| Other operating income | 219.94 | 379.72 | 488.23 | ||
| Costs of manufacturing | -15 705.05 | -18 043.76 | -17 157.05 | ||
| External services | -1 410.73 | -1 709.38 | -1 535.14 | ||
| Gross profit | 2 744.04 | 2 421.58 | 2 642.78 | 2 609.53 | 2 585.66 |
| Employee benefit expenses | -2 070.22 | -2 289.62 | -2 323.64 | -2 377.61 | -2 381.52 |
| Total depreciation | - 251.28 | - 341.85 | - 331.40 | - 308.95 | - 332.20 |
| EBIT | 422.55 | - 209.89 | -12.25 | -77.03 | - 128.06 |
| Other financial income | 17.76 | 9.26 | 55.48 | 71.50 | 48.87 |
| Other financial expenses | -4.23 | -6.03 | -6.46 | -5.02 | -6.38 |
| Income from other inv. held as non-curr. assets | 129.37 | 172.33 | 165.93 | 167.80 | 164.34 |
| Net income from associates (fin.) | -2.47 | -2.73 | -2.67 | -2.47 | -0.93 |
| Pre-tax profit | 562.98 | -37.06 | 200.04 | 154.78 | 77.84 |
| Income taxes | - 120.26 | 71.03 | -44.01 | -70.87 | -8.63 |
| Net earnings | 442.72 | 33.97 | 156.03 | 83.92 | 69.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 874.34 | 3 798.15 | 3 761.72 | 4 507.09 | 4 438.71 |
| Machinery and equipment | 340.82 | 1 925.58 | 1 644.10 | 1 513.91 | 1 250.10 |
| Advance payments and construction in progress | 145.00 | ||||
| Tangible assets total | 4 360.15 | 5 723.74 | 5 405.82 | 6 021.01 | 5 688.81 |
| Participating interests | 144.63 | 150.09 | 155.43 | 160.36 | 162.23 |
| Investments total | 144.63 | 150.09 | 155.43 | 160.36 | 162.23 |
| Non-current loans receivable | 524.05 | 524.05 | 524.05 | 524.05 | 534.51 |
| Long term receivables total | 524.05 | 524.05 | 524.05 | 524.05 | 534.51 |
| Finished products/goods | 975.61 | 1 179.40 | 1 029.24 | 1 208.39 | 1 111.76 |
| Inventories total | 975.61 | 1 179.40 | 1 029.24 | 1 208.39 | 1 111.76 |
| Current trade debtors | 38.95 | 29.77 | 31.41 | 30.95 | 41.09 |
| Prepayments and accrued income | 19.21 | ||||
| Current other receivables | 1 884.13 | 194.41 | 847.24 | 1 207.06 | 1 267.57 |
| Current deferred tax assets | 71.50 | 78.80 | 53.22 | 43.55 | |
| Short term receivables total | 1 923.08 | 295.67 | 976.66 | 1 291.24 | 1 352.21 |
| Cash and bank deposits | 102.26 | 82.08 | 251.24 | 149.13 | 237.43 |
| Cash and cash equivalents | 102.26 | 82.08 | 251.24 | 149.13 | 237.43 |
| Balance sheet total (assets) | 8 029.77 | 7 955.03 | 8 342.43 | 9 354.17 | 9 086.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 52.54 | 67.73 | 73.59 | 82.48 | 85.48 |
| Retained earnings | 6 738.69 | 7 181.41 | 7 215.38 | 7 371.41 | 7 455.33 |
| Profit of the financial year | 442.72 | 33.97 | 156.03 | 83.92 | 69.21 |
| Shareholders equity total | 7 233.95 | 7 283.11 | 7 445.00 | 7 537.81 | 7 610.02 |
| Provisions | 64.06 | 37.04 | 91.82 | 100.45 | |
| Non-current other liabilities | 152.86 | ||||
| Non-current deferred tax liabilities | 148.55 | 158.75 | 163.67 | 169.72 | |
| Non-current liabilities total | 152.86 | 148.55 | 158.75 | 163.67 | 169.72 |
| Advances received | 2.88 | ||||
| Current trade creditors | 291.72 | 286.16 | 329.82 | 1 119.56 | 704.18 |
| Short-term deferred tax liabilities | 36.67 | ||||
| Other non-interest bearing current liabilities | 247.63 | 237.21 | 363.63 | 201.32 | 262.11 |
| Accruals and deferred income | 8.20 | 240.00 | 240.47 | ||
| Current liabilities total | 578.90 | 523.37 | 701.65 | 1 560.88 | 1 206.76 |
| Balance sheet total (liabilities) | 8 029.77 | 7 955.03 | 8 342.43 | 9 354.17 | 9 086.95 |
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