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BROAGER OG OMEGNS BRUGSFORENING — Credit Rating and Financial Key Figures

CVR number: 66288412
Storegade 10, 6310 Broager
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 683.009 000.929 725.9610 526.2111 067.78
Employee benefit expenses-9 592.57-10 107.69-10 754.34-10 839.41
Total depreciation-1 515.39-3 661.63-1 378.13-1 176.27
EBIT348.00-2 107.04-4 043.36-1 606.25- 947.90
Other financial income19.08276.17254.68316.08
Other financial expenses-7.42-0.03-9.23-0.08
Income from other inv. held as non-curr. assets376.18221.52243.44227.20
Net income from associates (fin.)-3.47-4.47-2.40-3.07
Pre-tax profit644.00-1 722.66-3 550.16-1 119.76- 407.76
Income taxes425.52780.62251.47144.26
Net earnings644.00-1 297.14-2 769.55- 868.29- 263.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters16 555.5914 275.0613 676.3913 158.45
Machinery and equipment3 755.132 960.052 295.061 869.81
Tangible assets total20 310.7217 235.1115 971.4415 028.25
Participating interests232.27241.20246.00252.13
Investments total26 938.00232.27241.20246.00252.13
Non-current loans receivable2 240.802 361.722 437.942 684.02
Long term receivables total2 240.802 361.722 437.942 684.02
Finished products/goods3 674.813 601.223 335.233 368.54
Inventories total3 674.813 601.223 335.233 368.54
Current trade debtors371.14476.51510.56351.85
Prepayments and accrued income0.20
Current other receivables660.39460.19393.74474.59
Current deferred tax assets68.6162.1665.01173.13
Short term receivables total1 100.14999.06969.32999.57
Cash and bank deposits617.77625.30695.48635.47
Cash and cash equivalents617.77625.30695.48635.47
Balance sheet total (assets)26 938.0028 176.5125 063.6223 655.4222 967.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital23 228.00145.49154.45164.13173.10
Retained earnings- 644.0023 103.6721 806.5319 036.9818 168.69
Profit of the financial year644.00-1 297.14-2 769.55- 868.29- 263.50
Shareholders equity total23 228.0021 952.0219 191.4318 332.8218 078.29
Provisions1 068.71288.0936.62
Non-current liabilities total
Current trade creditors4 410.714 076.023 981.013 623.29
Other non-interest bearing current liabilities745.071 508.071 304.961 266.42
Current liabilities total5 155.785 584.095 285.974 889.71
Balance sheet total (liabilities)23 228.0028 176.5125 063.6223 655.4222 967.99
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