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Brugsforeningen Vækst Amba — Credit Rating and Financial Key Figures
CVR number: 12673213
Østervold 5, 6800 Varde
tel: 75220780
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44 623.00 | 35 844.00 | 47 661.00 | 43 452.54 | 39 718.63 |
| Employee benefit expenses | -44 703.55 | -44 810.28 | |||
| Total depreciation | -5 397.14 | -5 185.44 | |||
| EBIT | -4 676.00 | -13 277.00 | -1 063.00 | -6 648.16 | -10 277.09 |
| Other financial income | 578.09 | 449.00 | |||
| Other financial expenses | - 540.80 | - 744.76 | |||
| Income from other inv. held as non-curr. assets | 1 582.16 | 1 579.33 | |||
| Net income from associates (fin.) | -12.93 | -14.47 | |||
| Pre-tax profit | -2 436.00 | -9 210.00 | 49.00 | -5 041.64 | -9 008.00 |
| Income taxes | 1 337.11 | 2 029.78 | |||
| Net earnings | -2 436.00 | -9 210.00 | 49.00 | -3 704.53 | -6 978.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 56 479.79 | 57 564.08 | |||
| Machinery and equipment | 7 111.96 | 8 081.09 | |||
| Advance payments and construction in progress | 75.27 | 37.95 | |||
| Tangible assets total | 63 667.02 | 65 683.11 | |||
| Participating interests | 1 096.43 | 1 125.37 | |||
| Investments total | 112 026.00 | 109 692.00 | 111 725.00 | 1 557.78 | 1 586.72 |
| Non-current loans receivable | 7 707.56 | 8 243.06 | |||
| Long term receivables total | 7 707.56 | 8 243.06 | |||
| Finished products/goods | 22 446.97 | 20 744.05 | |||
| Inventories total | 22 446.97 | 20 744.05 | |||
| Current trade debtors | 1 544.00 | 1 481.27 | |||
| Prepayments and accrued income | 83.97 | 333.64 | |||
| Current other receivables | 2 099.88 | 2 596.08 | |||
| Current deferred tax assets | 663.67 | 1 470.44 | |||
| Short term receivables total | 4 391.51 | 5 881.43 | |||
| Cash and bank deposits | 1 128.06 | 954.32 | |||
| Cash and cash equivalents | 1 128.06 | 954.32 | |||
| Balance sheet total (assets) | 112 026.00 | 109 692.00 | 111 725.00 | 100 898.90 | 103 092.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 67 710.00 | 58 604.00 | 58 703.00 | 865.65 | 916.94 |
| Retained earnings | 2 436.00 | 9 210.00 | -49.00 | 57 886.38 | 54 181.85 |
| Profit of the financial year | -2 436.00 | -9 210.00 | 49.00 | -3 704.53 | -6 978.22 |
| Shareholders equity total | 67 710.00 | 58 604.00 | 58 703.00 | 55 047.50 | 48 120.57 |
| Provisions | 908.32 | ||||
| Non-current loans from credit institutions | 14 331.92 | 20 340.03 | |||
| Non-current leasing loans | 381.90 | ||||
| Non-current liabilities total | 14 331.92 | 20 721.93 | |||
| Current loans from credit institutions | 1 754.18 | 1 880.21 | |||
| Current trade creditors | 23 228.32 | 27 127.55 | |||
| Other non-interest bearing current liabilities | 5 396.81 | 4 807.57 | |||
| Accruals and deferred income | 231.85 | 434.86 | |||
| Current liabilities total | 30 611.15 | 34 250.19 | |||
| Balance sheet total (liabilities) | 67 710.00 | 58 604.00 | 58 703.00 | 100 898.90 | 103 092.70 |
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