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TOFTLUND BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 22536214
Søndergade 31, 6520 Toftlund
tel: 74831919
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 93 841.35 | 93 341.74 | |||
| Other operating income | 2 259.46 | 2 386.43 | |||
| Costs of manufacturing | -75 698.86 | -74 282.68 | |||
| External services | -8 025.64 | -8 004.34 | |||
| Gross profit | 10 741.89 | 12 174.69 | 12 376.31 | 13 441.16 | |
| Employee benefit expenses | -10 530.03 | -10 432.07 | -11 513.09 | -11 493.95 | |
| Total depreciation | -2 055.09 | -1 985.75 | -1 966.01 | -2 012.97 | |
| EBIT | -23.00 | -1 843.23 | - 243.14 | -1 102.79 | -65.76 |
| Other financial income | 18.86 | 78.01 | 1 401.78 | 83.33 | |
| Other financial expenses | - 277.44 | - 488.26 | - 755.63 | - 555.74 | |
| Income from other inv. held as non-curr. assets | 748.37 | 703.58 | 703.04 | 700.48 | |
| Net income from associates (fin.) | -2.87 | -5.33 | -2.73 | -3.07 | |
| Pre-tax profit | 251.00 | -1 356.31 | 44.86 | 243.66 | 159.24 |
| Income taxes | 310.02 | -11.90 | -76.23 | -31.84 | |
| Net earnings | 251.00 | -1 046.29 | 32.96 | 167.44 | 127.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 38 318.57 | 37 429.47 | 36 462.38 | 35 273.62 | |
| Machinery and equipment | 2 898.36 | 2 576.05 | 2 424.91 | 1 861.37 | |
| Tangible assets total | 41 216.93 | 40 005.52 | 38 887.30 | 37 134.99 | |
| Participating interests | 387.44 | 398.11 | 403.58 | 409.71 | |
| Investments total | 52 852.00 | 387.44 | 398.11 | 403.58 | 409.71 |
| Non-current loans receivable | 2 498.40 | 2 498.40 | 2 498.40 | 2 527.77 | |
| Long term receivables total | 2 498.40 | 2 498.40 | 2 498.40 | 2 527.77 | |
| Finished products/goods | 6 198.66 | 5 876.52 | 6 104.26 | 5 782.87 | |
| Inventories total | 6 198.66 | 5 876.52 | 6 104.26 | 5 782.87 | |
| Current trade debtors | 266.57 | 290.73 | 286.56 | 229.57 | |
| Prepayments and accrued income | 22.03 | 15.30 | |||
| Current other receivables | 1 039.58 | 953.49 | 510.88 | 646.08 | |
| Current deferred tax assets | 202.06 | 189.97 | 189.82 | 181.20 | |
| Short term receivables total | 1 508.21 | 1 456.21 | 987.26 | 1 072.14 | |
| Cash and bank deposits | 726.66 | 404.14 | 361.46 | 556.40 | |
| Cash and cash equivalents | 726.66 | 404.14 | 361.46 | 556.40 | |
| Balance sheet total (assets) | 52 852.00 | 52 536.29 | 50 638.89 | 49 242.25 | 47 483.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 27 251.00 | 195.49 | 204.60 | 213.05 | 223.62 |
| Retained earnings | - 251.00 | 27 076.39 | 26 030.10 | 26 063.06 | 26 230.50 |
| Profit of the financial year | 251.00 | -1 046.29 | 32.96 | 167.44 | 127.40 |
| Shareholders equity total | 27 251.00 | 26 225.59 | 26 267.66 | 26 443.54 | 26 581.52 |
| Provisions | 2 564.84 | 2 576.74 | 2 652.97 | 2 684.81 | |
| Non-current loans from credit institutions | 11 637.48 | 11 886.37 | 10 065.10 | 9 124.72 | |
| Non-current leasing loans | 394.41 | 315.39 | 226.08 | 121.44 | |
| Non-current deferred tax liabilities | 923.15 | 961.50 | 991.30 | 996.58 | |
| Non-current liabilities total | 12 955.03 | 13 163.26 | 11 282.48 | 10 242.73 | |
| Current loans from credit institutions | 1 186.97 | 1 271.31 | 1 078.78 | 1 033.84 | |
| Current trade creditors | 8 104.59 | 5 377.39 | 6 071.11 | 5 267.96 | |
| Other non-interest bearing current liabilities | 1 497.48 | 1 982.53 | 1 713.37 | 1 673.03 | |
| Accruals and deferred income | 1.79 | ||||
| Current liabilities total | 10 790.82 | 8 631.23 | 8 863.26 | 7 974.82 | |
| Balance sheet total (liabilities) | 27 251.00 | 52 536.29 | 50 638.89 | 49 242.25 | 47 483.88 |
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