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HAARBY BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 37176117
Algade 41, 5683 Haarby
tel: 64731504
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 455.00 | 11 950.00 | 12 643.00 | 14 857.62 | 16 049.30 |
| Employee benefit expenses | -12 514.19 | -13 899.87 | |||
| Total depreciation | -3 351.78 | -3 431.57 | |||
| EBIT | 1 315.00 | - 999.00 | -1 445.00 | -1 008.36 | -1 282.15 |
| Other financial income | 768.10 | 460.27 | |||
| Income from other inv. held as non-curr. assets | 822.44 | 819.17 | |||
| Net income from associates (fin.) | 189.73 | 137.67 | |||
| Pre-tax profit | 1 910.00 | 145.00 | 196.00 | 771.92 | 134.96 |
| Income taxes | - 204.83 | 17.71 | |||
| Net earnings | 1 910.00 | 145.00 | 196.00 | 567.09 | 152.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 091.82 | 25 940.28 | |||
| Machinery and equipment | 5 630.05 | 10 245.18 | |||
| Advance payments and construction in progress | 1 883.89 | 60.00 | |||
| Tangible assets total | 29 605.75 | 36 245.47 | |||
| Participating interests | 1 180.94 | 1 825.82 | |||
| Investments total | 55 000.00 | 56 082.00 | 57 761.00 | 1 180.94 | 1 825.82 |
| Non-curr. owed by particip. interest comp. | 5 020.50 | 4 514.00 | |||
| Non-current loans receivable | 2 589.80 | 2 774.30 | |||
| Non-current other receivables | 15.00 | 15.00 | |||
| Long term receivables total | 7 625.30 | 7 303.30 | |||
| Finished products/goods | 4 761.83 | 5 483.30 | |||
| Inventories total | 4 761.83 | 5 483.30 | |||
| Current trade debtors | 488.36 | 755.65 | |||
| Current other receivables | 15 111.24 | 5 986.07 | |||
| Current deferred tax assets | 231.92 | 176.90 | |||
| Short term receivables total | 15 831.51 | 6 918.62 | |||
| Other current investments | 365.38 | 482.59 | |||
| Cash and bank deposits | 1 134.59 | 918.51 | |||
| Cash and cash equivalents | 1 499.96 | 1 401.10 | |||
| Balance sheet total (assets) | 55 000.00 | 56 082.00 | 57 761.00 | 60 505.30 | 59 177.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50 494.00 | 50 661.00 | 50 875.00 | 241.02 | 254.69 |
| Other reserves | 322.97 | 460.64 | |||
| Retained earnings | -1 910.00 | - 145.00 | - 196.00 | 50 325.48 | 50 754.89 |
| Profit of the financial year | 1 910.00 | 145.00 | 196.00 | 567.09 | 152.67 |
| Shareholders equity total | 50 494.00 | 50 661.00 | 50 875.00 | 51 456.55 | 51 622.89 |
| Provisions | 466.20 | 448.49 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7 236.31 | 5 571.86 | |||
| Other non-interest bearing current liabilities | 1 346.23 | 1 534.36 | |||
| Current liabilities total | 8 582.54 | 7 106.22 | |||
| Balance sheet total (liabilities) | 50 494.00 | 50 661.00 | 50 875.00 | 60 505.30 | 59 177.61 |
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