BJÆVERSKOV BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 50022528
Ejbovej 21, 4632 Bjæverskov
tel: 56872423
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 179.00 | 11 649.00 | 10 145.00 | 10 428.17 | 10 569.07 |
| Employee benefit expenses | -10 037.81 | -10 138.06 | |||
| Total depreciation | -2 074.82 | -2 048.65 | |||
| EBIT | 820.00 | -28.00 | -3 170.00 | -1 684.46 | -1 617.64 |
| Other financial income | 70.61 | 59.86 | |||
| Other financial expenses | - 206.82 | - 190.01 | |||
| Income from other inv. held as non-curr. assets | 443.25 | 461.81 | |||
| Net income from associates (fin.) | -8.67 | -2.80 | |||
| Pre-tax profit | 901.00 | 128.00 | -2 248.00 | -1 386.08 | -1 288.78 |
| Income taxes | 315.60 | 272.57 | |||
| Net earnings | 901.00 | 128.00 | -2 248.00 | -1 070.48 | -1 016.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 26 815.87 | 25 937.56 | |||
| Machinery and equipment | 4 679.24 | 3 532.40 | |||
| Tangible assets total | 31 495.11 | 29 469.96 | |||
| Participating interests | 379.30 | 384.90 | |||
| Investments total | 48 620.00 | 46 468.00 | 42 632.00 | 379.30 | 384.90 |
| Non-current loans receivable | 1 505.03 | 1 602.92 | |||
| Long term receivables total | 1 505.03 | 1 602.92 | |||
| Finished products/goods | 4 461.18 | 4 779.29 | |||
| Inventories total | 4 461.18 | 4 779.29 | |||
| Current trade debtors | 183.93 | 154.99 | |||
| Prepayments and accrued income | 5.06 | ||||
| Current other receivables | 2 091.09 | 2 271.47 | |||
| Current deferred tax assets | 91.47 | 98.27 | |||
| Short term receivables total | 2 371.54 | 2 524.72 | |||
| Other current investments | 27.45 | ||||
| Cash and bank deposits | 341.11 | 332.47 | |||
| Cash and cash equivalents | 368.56 | 332.47 | |||
| Balance sheet total (assets) | 48 620.00 | 46 468.00 | 42 632.00 | 40 580.72 | 39 094.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 24 522.00 | 24 661.00 | 22 459.00 | 579.87 | 586.96 |
| Retained earnings | - 901.00 | - 128.00 | 2 248.00 | 21 892.79 | 20 822.31 |
| Profit of the financial year | 901.00 | 128.00 | -2 248.00 | -1 070.48 | -1 016.21 |
| Shareholders equity total | 24 522.00 | 24 661.00 | 22 459.00 | 21 402.18 | 20 393.06 |
| Provisions | 922.46 | 649.89 | |||
| Non-current loans from credit institutions | 6 188.38 | 5 804.21 | |||
| Non-current leasing loans | 1 920.23 | 1 643.09 | |||
| Non-current deferred tax liabilities | 888.76 | 916.31 | |||
| Non-current liabilities total | 8 997.36 | 8 363.61 | |||
| Current loans from credit institutions | 651.70 | 662.13 | |||
| Current trade creditors | 6 895.37 | 7 940.44 | |||
| Other non-interest bearing current liabilities | 1 688.77 | 1 062.43 | |||
| Accruals and deferred income | 22.89 | 22.70 | |||
| Current liabilities total | 9 258.72 | 9 687.71 | |||
| Balance sheet total (liabilities) | 24 522.00 | 24 661.00 | 22 459.00 | 40 580.72 | 39 094.27 |
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