SNERTINGE BRUGSFORENING A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 36555653
Kalundborgvej 24, 4460 Snertinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.83 | -8.07 | -8.35 | ||
| Gross profit | -7.83 | -8.07 | -8.35 | -12.06 | -10.65 |
| EBIT | -7.83 | -8.07 | -8.35 | -12.06 | -10.65 |
| Other financial income | 1.49 | 1.39 | 1.18 | 2.92 | 2.14 |
| Other financial expenses | -0.03 | -0.04 | |||
| Net income from associates (fin.) | 59.68 | 60.89 | 28.99 | 58.26 | 69.56 |
| Pre-tax profit | 53.31 | 54.17 | 21.82 | 49.12 | 61.04 |
| Net earnings | 53.31 | 54.17 | 21.82 | 49.12 | 61.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 267.30 | 328.19 | 357.18 | 415.43 | 484.99 |
| Investments total | 267.30 | 328.19 | 357.18 | 415.43 | 484.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 32.94 | 27.25 | |||
| Current other receivables | 49.63 | 43.14 | 40.36 | ||
| Short term receivables total | 49.63 | 43.14 | 40.36 | 32.94 | 27.25 |
| Balance sheet total (assets) | 316.92 | 371.33 | 397.54 | 448.37 | 512.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 70.71 | 70.71 | 75.27 | 76.98 | 78.19 |
| Other reserves | 143.07 | 164.88 | 214.01 | 275.05 | |
| Retained earnings | 35.58 | -54.17 | -21.82 | -49.12 | -61.04 |
| Profit of the financial year | 53.31 | 54.17 | 21.82 | 49.12 | 61.04 |
| Shareholders equity total | 159.61 | 213.78 | 240.16 | 290.99 | 353.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.38 | 9.00 | |||
| Other non-interest bearing current liabilities | 157.31 | 157.55 | 157.38 | 150.01 | 150.01 |
| Current liabilities total | 157.31 | 157.55 | 157.38 | 157.38 | 159.01 |
| Balance sheet total (liabilities) | 316.92 | 371.33 | 397.54 | 448.37 | 512.24 |
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