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SUPERBRUGSEN KJELLERUP — Credit Rating and Financial Key Figures
CVR number: 60241716
Bryggerstræde 9, 8620 Kjellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 637.00 | 14 357.25 | 16 021.37 | 16 612.46 | 16 947.07 |
| Employee benefit expenses | -12 560.80 | -13 252.14 | -14 323.51 | -13 986.33 | |
| Total depreciation | -2 223.97 | -2 208.07 | -2 139.99 | -2 082.27 | |
| EBIT | 2 598.00 | - 427.53 | 561.16 | 148.96 | 878.47 |
| Other financial income | 103.87 | 970.11 | 900.23 | 602.39 | |
| Other financial expenses | -1 290.88 | -75.90 | - 523.22 | -1.34 | |
| Income from other inv. held as non-curr. assets | 626.95 | 582.88 | 566.28 | 581.12 | |
| Net income from associates (fin.) | -8.07 | -11.67 | -9.53 | -3.67 | |
| Pre-tax profit | 3 161.00 | - 995.66 | 2 026.59 | 1 082.72 | 2 056.98 |
| Income taxes | 273.27 | - 428.91 | - 307.89 | - 442.44 | |
| Net earnings | 3 161.00 | - 722.38 | 1 597.68 | 774.84 | 1 614.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 29 088.45 | 28 261.22 | 27 396.12 | 26 608.10 | |
| Machinery and equipment | 5 871.87 | 4 579.94 | 3 702.05 | 2 588.00 | |
| Advance payments and construction in progress | 304.13 | ||||
| Tangible assets total | 34 960.33 | 32 841.16 | 31 098.16 | 29 500.23 | |
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | |
| Participating interests | 450.56 | 473.89 | 492.95 | 500.29 | |
| Investments total | 65 252.00 | 575.56 | 598.89 | 617.96 | 625.29 |
| Non-current loans receivable | 2 112.56 | 2 112.56 | 2 112.56 | 2 167.74 | |
| Non-current other receivables | 24.00 | ||||
| Long term receivables total | 2 112.56 | 2 112.56 | 2 112.56 | 2 191.74 | |
| Finished products/goods | 5 772.18 | 6 038.69 | 5 404.65 | 5 287.53 | |
| Inventories total | 5 772.18 | 6 038.69 | 5 404.65 | 5 287.53 | |
| Current trade debtors | 844.94 | 907.35 | 750.86 | 358.25 | |
| Current amounts owed by group member comp. | 397.31 | 329.68 | 261.43 | 194.19 | |
| Prepayments and accrued income | 39.58 | 87.07 | 86.12 | ||
| Current other receivables | 6 962.37 | 10 551.08 | 13 301.16 | 22 377.28 | |
| Current deferred tax assets | 274.14 | 35.89 | 71.91 | ||
| Short term receivables total | 8 518.34 | 11 911.07 | 14 471.47 | 22 929.73 | |
| Other current investments | 7 669.21 | 8 369.09 | 3 766.28 | 3 903.70 | |
| Cash and bank deposits | 626.76 | 283.37 | 380.04 | 636.53 | |
| Cash and cash equivalents | 8 295.97 | 8 652.47 | 4 146.32 | 4 540.23 | |
| Balance sheet total (assets) | 65 252.00 | 60 234.92 | 62 154.84 | 57 851.11 | 65 074.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45 462.00 | 288.26 | 312.69 | 343.30 | 355.10 |
| Retained earnings | -3 161.00 | 45 215.85 | 44 493.47 | 46 091.14 | 46 865.98 |
| Profit of the financial year | 3 161.00 | - 722.38 | 1 597.68 | 774.84 | 1 614.54 |
| Shareholders equity total | 45 462.00 | 44 781.72 | 46 403.83 | 47 209.28 | 48 835.61 |
| Provisions | 3 500.64 | 3 719.26 | 3 540.27 | 3 375.00 | |
| Non-current loans from credit institutions | 4 809.89 | 4 275.75 | |||
| Non-current liabilities total | 4 809.89 | 4 275.75 | |||
| Current loans from credit institutions | 585.88 | 583.79 | |||
| Current trade creditors | 4 978.63 | 4 503.29 | 5 129.58 | 10 774.99 | |
| Short-term deferred tax liabilities | 43.93 | ||||
| Other non-interest bearing current liabilities | 1 578.16 | 2 668.92 | 1 971.98 | 2 009.14 | |
| Accruals and deferred income | 36.07 | ||||
| Current liabilities total | 7 142.67 | 7 756.00 | 7 101.56 | 12 864.12 | |
| Balance sheet total (liabilities) | 45 462.00 | 60 234.92 | 62 154.84 | 57 851.11 | 65 074.74 |
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