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SØNDERSØ BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 41312319
Toftekær 4, 5471 Søndersø
tel: 64891911
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 487.00 | 22 811.00 | 25 211.00 | 26 438.66 | 25 805.97 |
| Employee benefit expenses | -23 484.74 | -23 023.18 | |||
| Total depreciation | -3 925.75 | -4 159.23 | |||
| EBIT | 2 841.00 | -5 936.00 | -1 681.00 | - 971.83 | -1 376.44 |
| Other financial income | 167.19 | 145.15 | |||
| Other financial expenses | - 493.07 | - 478.26 | |||
| Income from other inv. held as non-curr. assets | 758.40 | 770.69 | |||
| Net income from associates (fin.) | -2.67 | -4.80 | |||
| Pre-tax profit | 2 638.00 | -4 037.00 | -1 063.00 | - 541.97 | - 943.66 |
| Income taxes | 127.48 | ||||
| Net earnings | 2 638.00 | -4 037.00 | -1 063.00 | - 414.49 | - 943.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 26 005.04 | 24 482.63 | |||
| Machinery and equipment | 8 727.01 | 8 077.50 | |||
| Advance payments and construction in progress | 1 300.00 | ||||
| Tangible assets total | 36 032.06 | 32 560.12 | |||
| Participating interests | 694.40 | 704.00 | |||
| Investments total | 58 697.00 | 57 763.00 | 56 609.00 | 694.40 | 704.00 |
| Non-current loans receivable | 2 625.08 | 2 814.87 | |||
| Long term receivables total | 2 625.08 | 2 814.87 | |||
| Finished products/goods | 7 646.15 | 8 129.06 | |||
| Inventories total | 7 646.15 | 8 129.06 | |||
| Current trade debtors | 1 792.04 | 1 556.43 | |||
| Current other receivables | 1 470.37 | 1 629.14 | |||
| Current deferred tax assets | 496.60 | 495.72 | |||
| Short term receivables total | 3 759.01 | 3 681.28 | |||
| Cash and bank deposits | 1 162.70 | 1 164.36 | |||
| Cash and cash equivalents | 1 162.70 | 1 164.36 | |||
| Balance sheet total (assets) | 58 697.00 | 57 763.00 | 56 609.00 | 51 919.41 | 49 053.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 25 007.00 | 21 013.00 | 20 035.00 | 725.49 | 741.84 |
| Retained earnings | -2 638.00 | 4 037.00 | 1 063.00 | 19 316.77 | 18 902.28 |
| Profit of the financial year | 2 638.00 | -4 037.00 | -1 063.00 | - 414.49 | - 943.66 |
| Shareholders equity total | 25 007.00 | 21 013.00 | 20 035.00 | 19 627.78 | 18 700.46 |
| Provisions | 338.88 | 338.88 | |||
| Non-current loans from credit institutions | 17 653.87 | 13 946.95 | |||
| Non-current deferred tax liabilities | 1 049.29 | 1 111.10 | |||
| Non-current liabilities total | 18 703.16 | 15 058.05 | |||
| Current loans from credit institutions | 1 926.00 | 1 926.00 | |||
| Current trade creditors | 9 227.66 | 10 883.67 | |||
| Other non-interest bearing current liabilities | 2 434.81 | 2 485.53 | |||
| Current liabilities total | 13 588.47 | 15 295.20 | |||
| Balance sheet total (liabilities) | 25 007.00 | 21 013.00 | 20 035.00 | 52 258.28 | 49 392.57 |
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