HØJER BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 35692819
Nørrevej 52, 6280 Højer
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 29.87 | 31.26 | 32.36 | 31.30 | 30.54 |
| Other operating income | 0.18 | 0.25 | 0.23 | ||
| Costs of manufacturing | -26.37 | -25.29 | -24.40 | ||
| External services | -2.61 | -2.35 | -2.51 | ||
| Gross profit | 4.62 | 4.38 | 3.57 | 3.91 | 3.86 |
| Employee benefit expenses | -3.30 | -3.41 | -3.58 | ||
| Total depreciation | -0.41 | -0.46 | -0.50 | ||
| EBIT | 0.60 | 0.65 | -0.15 | 0.05 | -0.23 |
| Other financial income | 0.05 | 0.19 | 0.22 | ||
| Other financial expenses | -0.00 | ||||
| Income from other inv. held as non-curr. assets | 0.25 | 0.22 | 0.23 | ||
| Net income from associates (fin.) | -0.00 | -0.00 | -0.00 | ||
| Pre-tax profit | 0.67 | 0.73 | 0.16 | 0.46 | 0.22 |
| Income taxes | -0.01 | -0.10 | -0.06 | ||
| Net earnings | 0.67 | 0.73 | 0.15 | 0.36 | 0.16 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2.84 | 3.31 | 3.20 | ||
| Machinery and equipment | 1.36 | 1.68 | 1.47 | ||
| Tangible assets total | 4.20 | 5.00 | 4.67 | ||
| Participating interests | 0.12 | 0.13 | 0.13 | ||
| Investments total | 11.02 | 11.46 | 0.12 | 0.13 | 0.13 |
| Non-current loans receivable | 0.83 | 0.83 | 0.83 | ||
| Long term receivables total | 0.83 | 0.83 | 0.83 | ||
| Finished products/goods | 1.41 | 1.48 | 1.46 | ||
| Inventories total | 1.41 | 1.48 | 1.46 | ||
| Current trade debtors | 0.14 | 0.11 | 0.13 | ||
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 4.54 | 5.62 | 5.46 | ||
| Current deferred tax assets | 0.08 | 0.04 | 0.06 | ||
| Short term receivables total | 4.77 | 5.77 | 5.65 | ||
| Cash and bank deposits | 0.18 | 0.30 | 0.25 | ||
| Cash and cash equivalents | 0.18 | 0.30 | 0.25 | ||
| Balance sheet total (assets) | 11.02 | 11.46 | 11.51 | 13.50 | 12.99 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 9.21 | 9.94 | 0.05 | 0.05 | 0.06 |
| Retained earnings | -0.67 | -0.73 | 9.90 | 10.04 | 10.40 |
| Profit of the financial year | 0.67 | 0.73 | 0.15 | 0.36 | 0.16 |
| Shareholders equity total | 9.21 | 9.94 | 10.10 | 10.46 | 10.62 |
| Provisions | 0.49 | 0.58 | 0.60 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 0.46 | 1.95 | 1.33 | ||
| Other non-interest bearing current liabilities | 0.46 | 0.52 | 0.44 | ||
| Current liabilities total | 0.92 | 2.47 | 1.77 | ||
| Balance sheet total (liabilities) | 9.21 | 9.94 | 11.51 | 13.50 | 12.99 |
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