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LØKKEN BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 13304017
Jyllandsgade 11, 9480 Løkken
tel: 98992458
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36 036.00 | 31 809.00 | 38 474.00 | 39 202.68 | 43 577.21 |
| Employee benefit expenses | -32 333.47 | -34 157.77 | |||
| Total depreciation | -4 521.26 | -4 087.46 | |||
| EBIT | 4 466.00 | -1 447.00 | 1 530.00 | 2 347.95 | 5 331.98 |
| Other financial income | 947.32 | 685.51 | |||
| Other financial expenses | -1 162.24 | - 801.71 | |||
| Income from other inv. held as non-curr. assets | 741.09 | 702.20 | |||
| Net income from associates (fin.) | -5.40 | -6.20 | |||
| Pre-tax profit | 2 839.00 | - 714.00 | 1 444.00 | 2 868.72 | 5 911.78 |
| Income taxes | - 628.52 | -1 386.56 | |||
| Net earnings | 2 839.00 | - 714.00 | 1 444.00 | 2 240.20 | 4 525.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 84 706.62 | 83 167.96 | |||
| Machinery and equipment | 9 458.81 | 9 268.53 | |||
| Tangible assets total | 94 165.43 | 92 436.49 | |||
| Participating interests | 380.00 | 392.40 | |||
| Investments total | 116 411.00 | 131 911.00 | 132 608.00 | 380.00 | 392.40 |
| Non-current loans receivable | 2 698.88 | 2 758.23 | |||
| Long term receivables total | 2 698.88 | 2 758.23 | |||
| Finished products/goods | 8 842.97 | 8 613.43 | |||
| Inventories total | 8 842.97 | 8 613.43 | |||
| Current trade debtors | 1 128.07 | 985.83 | |||
| Current other receivables | 23 155.05 | 28 926.00 | |||
| Current deferred tax assets | 484.79 | 28.55 | |||
| Short term receivables total | 24 767.91 | 29 940.39 | |||
| Cash and bank deposits | 682.77 | 1 529.77 | |||
| Cash and cash equivalents | 682.77 | 1 529.77 | |||
| Balance sheet total (assets) | 116 411.00 | 131 911.00 | 132 608.00 | 131 537.95 | 135 670.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 70 251.00 | 69 544.00 | 70 997.00 | ||
| Retained earnings | -2 839.00 | 714.00 | -1 444.00 | 71 005.39 | 73 221.13 |
| Profit of the financial year | 2 839.00 | - 714.00 | 1 444.00 | 2 240.20 | 4 525.22 |
| Minority interest (BS) | -8.12 | 21.33 | |||
| Shareholders equity total | 70 251.00 | 69 544.00 | 70 997.00 | 73 237.47 | 77 767.68 |
| Provisions | 6 127.88 | 6 772.97 | |||
| Non-current loans from credit institutions | 27 445.92 | 24 527.78 | |||
| Non-current leasing loans | 40.05 | ||||
| Non-current deferred tax liabilities | 633.31 | 630.32 | |||
| Non-current liabilities total | 28 119.28 | 25 158.10 | |||
| Current loans from credit institutions | 3 316.69 | 3 319.22 | |||
| Current trade creditors | 17 231.48 | 18 910.64 | |||
| Other non-interest bearing current liabilities | 3 500.39 | 3 676.23 | |||
| Accruals and deferred income | 4.76 | 65.87 | |||
| Current liabilities total | 24 053.32 | 25 971.96 | |||
| Balance sheet total (liabilities) | 70 251.00 | 69 544.00 | 70 997.00 | 131 537.95 | 135 670.71 |
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