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Højby Brugsforening A.m.b.a — Credit Rating and Financial Key Figures
CVR number: 35085211
Højbyvej 48, Højby 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 455.00 | 5 862.60 | 6 670.19 | 7 247.58 | 8 252.49 |
| Employee benefit expenses | -6 300.15 | -6 869.15 | -6 894.45 | -7 085.57 | |
| Total depreciation | - 857.29 | - 924.30 | - 543.93 | - 616.29 | |
| EBIT | - 144.00 | -1 294.85 | -1 123.26 | - 190.79 | 550.62 |
| Other financial income | 12.48 | 74.45 | 89.79 | 79.31 | |
| Other financial expenses | - 125.92 | - 119.30 | - 112.74 | - 106.60 | |
| Income from other inv. held as non-curr. assets | 479.49 | 448.25 | 463.11 | 442.65 | |
| Net income from associates (fin.) | -5.93 | -4.47 | -4.80 | -3.80 | |
| Pre-tax profit | - 239.00 | - 934.74 | - 724.33 | 244.57 | 962.18 |
| Net earnings | - 239.00 | - 934.74 | - 724.33 | 244.57 | 962.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 244.70 | 7 702.02 | 7 377.15 | 7 437.69 | |
| Machinery and equipment | 544.04 | 762.30 | 581.25 | 1 171.35 | |
| Tangible assets total | 8 788.75 | 8 464.32 | 7 958.40 | 8 609.03 | |
| Participating interests | 252.22 | 261.15 | 270.75 | 278.35 | |
| Investments total | 15 670.00 | 252.22 | 261.15 | 270.75 | 278.35 |
| Non-current loans receivable | 1 583.41 | 1 583.41 | 1 583.41 | 1 586.83 | |
| Long term receivables total | 1 583.41 | 1 583.41 | 1 583.41 | 1 586.83 | |
| Finished products/goods | 3 805.05 | 3 778.00 | 3 273.47 | 3 542.84 | |
| Inventories total | 3 805.05 | 3 778.00 | 3 273.47 | 3 542.84 | |
| Current trade debtors | 124.33 | 222.54 | 128.60 | 182.28 | |
| Prepayments and accrued income | 32.22 | 4.38 | |||
| Current other receivables | 712.62 | 778.96 | 643.61 | 866.54 | |
| Current deferred tax assets | 129.46 | 121.03 | 125.04 | 118.59 | |
| Short term receivables total | 998.63 | 1 126.91 | 897.25 | 1 167.41 | |
| Cash and bank deposits | 332.97 | 92.73 | 85.80 | 117.48 | |
| Cash and cash equivalents | 332.97 | 92.73 | 85.80 | 117.48 | |
| Balance sheet total (assets) | 15 670.00 | 15 761.02 | 15 306.53 | 14 069.08 | 15 301.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 786.00 | 210.72 | 222.74 | 239.03 | 250.93 |
| Retained earnings | 239.00 | 5 611.46 | 4 676.72 | 3 952.40 | 4 196.97 |
| Profit of the financial year | - 239.00 | - 934.74 | - 724.33 | 244.57 | 962.18 |
| Shareholders equity total | 5 786.00 | 4 887.44 | 4 175.14 | 4 436.00 | 5 410.08 |
| Non-current loans from credit institutions | 5 751.31 | 5 445.43 | 5 136.48 | 4 824.43 | |
| Non-current liabilities total | 5 751.31 | 5 445.43 | 5 136.48 | 4 824.43 | |
| Current loans from credit institutions | 302.84 | 305.88 | 308.95 | 312.05 | |
| Current trade creditors | 4 258.87 | 4 255.33 | 3 290.78 | 3 990.74 | |
| Other non-interest bearing current liabilities | 560.57 | 1 124.76 | 896.87 | 764.64 | |
| Current liabilities total | 5 122.28 | 5 685.97 | 4 496.60 | 5 067.43 | |
| Balance sheet total (liabilities) | 5 786.00 | 15 761.02 | 15 306.53 | 14 069.08 | 15 301.94 |
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