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Brylle Brugsforening A.m.b.a — Credit Rating and Financial Key Figures
CVR number: 35114114
Hyldegårdsvej 1, Brylle 5690 Tommerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 387.53 | 1 659.16 | 2 170.92 | 2 075.02 | 2 058.87 |
| Employee benefit expenses | -2 009.73 | -2 060.41 | -2 082.55 | -2 183.87 | -2 214.30 |
| Total depreciation | -32.53 | -29.93 | -29.93 | -3.57 | -3.57 |
| EBIT | 345.27 | - 431.18 | 58.43 | - 112.42 | - 159.00 |
| Other financial income | 11.38 | 17.55 | 146.60 | 186.38 | 112.33 |
| Other financial expenses | -2.67 | -2.34 | -2.75 | -1.68 | -0.48 |
| Income from other inv. held as non-curr. assets | 187.55 | 236.91 | 212.11 | 221.54 | 212.44 |
| Net income from associates (fin.) | 130.62 | 106.44 | 101.40 | 106.78 | 137.20 |
| Pre-tax profit | 672.15 | -72.62 | 515.79 | 400.60 | 302.48 |
| Income taxes | - 119.13 | 39.53 | -91.06 | -65.62 | -37.45 |
| Net earnings | 553.02 | -33.08 | 424.73 | 334.98 | 265.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 161.67 | 161.67 | 161.67 | 550.05 | 550.05 |
| Machinery and equipment | 137.25 | 107.31 | 77.38 | 73.81 | 70.24 |
| Advance payments and construction in progress | 45.23 | ||||
| Tangible assets total | 298.92 | 268.99 | 239.05 | 623.86 | 665.52 |
| Participating interests | 1 685.07 | 1 795.50 | 1 899.90 | 1 509.48 | 1 148.28 |
| Investments total | 1 685.07 | 1 795.50 | 1 899.90 | 1 509.48 | 1 148.28 |
| Non-current loans receivable | 707.49 | 707.49 | 707.49 | 707.49 | 726.39 |
| Long term receivables total | 707.49 | 707.49 | 707.49 | 707.49 | 726.39 |
| Finished products/goods | 1 205.52 | 1 255.46 | 1 241.53 | 1 073.03 | 1 093.20 |
| Inventories total | 1 205.52 | 1 255.46 | 1 241.53 | 1 073.03 | 1 093.20 |
| Current trade debtors | 46.60 | 52.84 | 44.96 | 59.31 | 50.11 |
| Prepayments and accrued income | 9.71 | 7.90 | |||
| Current other receivables | 3 213.45 | 3 028.05 | 3 342.48 | 4 450.18 | 2 346.56 |
| Current deferred tax assets | 17.64 | 63.97 | 20.82 | 3.65 | 22.03 |
| Short term receivables total | 3 277.70 | 3 144.85 | 3 417.98 | 4 521.03 | 2 418.70 |
| Cash and bank deposits | 46.97 | 133.45 | 552.88 | 59.25 | 2 650.85 |
| Cash and cash equivalents | 46.97 | 133.45 | 552.88 | 59.25 | 2 650.85 |
| Balance sheet total (assets) | 7 221.66 | 7 305.74 | 8 058.83 | 8 494.15 | 8 702.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 30.17 | 37.74 | 39.65 | 43.05 | 45.10 |
| Other reserves | 584.47 | 692.23 | 794.63 | 902.35 | 1 040.08 |
| Retained earnings | 5 364.21 | 5 809.46 | 5 673.98 | 5 990.99 | 6 188.25 |
| Profit of the financial year | 553.02 | -33.08 | 424.73 | 334.98 | 265.03 |
| Shareholders equity total | 6 531.87 | 6 506.35 | 6 933.00 | 7 271.38 | 7 538.46 |
| Provisions | 93.69 | 54.16 | 108.76 | 118.26 | 125.48 |
| Non-current other liabilities | 133.60 | ||||
| Non-current deferred tax liabilities | 133.04 | ||||
| Non-current liabilities total | 133.60 | 133.04 | |||
| Current trade creditors | 225.12 | 393.23 | 753.14 | 826.83 | 820.41 |
| Other non-interest bearing current liabilities | 237.39 | 218.96 | 263.92 | 277.68 | 218.59 |
| Current liabilities total | 462.51 | 612.19 | 1 017.07 | 1 104.51 | 1 039.00 |
| Balance sheet total (liabilities) | 7 221.66 | 7 305.74 | 8 058.83 | 8 494.15 | 8 702.94 |
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