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HADSUND BRUGSFORENING AMBA — Credit Rating and Financial Key Figures
CVR number: 60547416
Himmerlandsgade 2, 9560 Hadsund
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 35 568.03 | 38 423.68 |
| Employee benefit expenses | -33 486.17 | -34 739.97 |
| Total depreciation | -2 242.11 | -2 789.60 |
| EBIT | - 160.24 | 894.11 |
| Other financial income | 697.09 | 430.91 |
| Other financial expenses | -15.18 | -25.58 |
| Income from other inv. held as non-curr. assets | 1 309.39 | 1 271.50 |
| Net income from associates (fin.) | -6.13 | -18.33 |
| Pre-tax profit | 1 824.92 | 2 552.60 |
| Income taxes | - 402.93 | - 570.76 |
| Profit/loss from discontinued operations | -5.67 | -7.34 |
| Net earnings | 1 416.31 | 1 974.50 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 49 859.50 | 48 805.43 |
| Machinery and equipment | 3 113.44 | 4 133.81 |
| Tangible assets total | 52 972.94 | 52 939.24 |
| Participating interests | 898.37 | 940.04 |
| Investments total | 898.37 | 940.04 |
| Non-curr. owed by group member comp. | 27.56 | 26.93 |
| Non-current loans receivable | 5 324.89 | 5 324.89 |
| Long term receivables total | 5 352.45 | 5 351.82 |
| Finished products/goods | 12 728.75 | 13 187.23 |
| Inventories total | 12 728.75 | 13 187.23 |
| Current trade debtors | 1 064.51 | 994.73 |
| Prepayments and accrued income | 1.01 | 7.20 |
| Current other receivables | 19 672.79 | 22 575.27 |
| Current deferred tax assets | 534.63 | 172.72 |
| Short term receivables total | 21 272.94 | 23 749.92 |
| Cash and bank deposits | 818.18 | 851.20 |
| Cash and cash equivalents | 818.18 | 851.20 |
| Balance sheet total (assets) | 94 043.63 | 97 019.45 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 490.41 | 533.06 |
| Retained earnings | 68 669.43 | 70 085.74 |
| Profit of the financial year | 1 416.31 | 1 974.50 |
| Shareholders equity total | 70 576.15 | 72 593.30 |
| Provisions | 2 817.97 | 2 916.54 |
| Non-current loans from credit institutions | 363.57 | 335.81 |
| Non-current liabilities total | 363.57 | 335.81 |
| Current loans from credit institutions | 33.32 | 27.77 |
| Current trade creditors | 12 945.16 | 13 719.89 |
| Other non-interest bearing current liabilities | 7 307.45 | 7 426.14 |
| Current liabilities total | 20 285.93 | 21 173.80 |
| Balance sheet total (liabilities) | 94 043.63 | 97 019.45 |
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