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LØKKEN BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 13304017
Jyllandsgade 11, 9480 Løkken
tel: 98992458
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 32 106.42 | 35 708.82 |
| Employee benefit expenses | -25 250.74 | -27 116.90 |
| Total depreciation | -3 703.34 | -3 349.51 |
| EBIT | 3 152.34 | 5 242.41 |
| Other financial income | 1 001.59 | 763.98 |
| Other financial expenses | - 924.80 | - 662.14 |
| Income from other inv. held as non-curr. assets | 390.84 | 367.05 |
| Net income from associates (fin.) | -5.40 | -6.20 |
| Pre-tax profit | 3 614.57 | 5 705.10 |
| Income taxes | - 792.20 | -1 336.03 |
| Net earnings | 2 822.37 | 4 369.07 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 72 350.66 | 71 003.21 |
| Machinery and equipment | 8 040.13 | 8 131.26 |
| Tangible assets total | 80 390.79 | 79 134.47 |
| Holdings in group member companies | 5 495.00 | 6 490.00 |
| Participating interests | 380.00 | 392.40 |
| Investments total | 5 875.00 | 6 882.40 |
| Non-curr. owed by group member comp. | 3 219.65 | 2 927.25 |
| Non-current loans receivable | 1 614.25 | 1 614.25 |
| Long term receivables total | 4 833.89 | 4 541.50 |
| Finished products/goods | 5 339.78 | 5 245.19 |
| Inventories total | 5 339.78 | 5 245.19 |
| Current trade debtors | 855.00 | 685.62 |
| Current amounts owed by group member comp. | 396.21 | |
| Current other receivables | 22 154.69 | 27 932.61 |
| Current deferred tax assets | 424.68 | |
| Short term receivables total | 23 434.37 | 29 014.44 |
| Cash and bank deposits | 625.17 | 285.85 |
| Cash and cash equivalents | 625.17 | 285.85 |
| Balance sheet total (assets) | 120 498.99 | 125 103.86 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Retained earnings | 71 161.00 | 73 983.36 |
| Profit of the financial year | 2 822.37 | 4 369.07 |
| Shareholders equity total | 73 983.36 | 78 352.43 |
| Provisions | 5 788.62 | 6 383.18 |
| Non-current loans from credit institutions | 23 910.62 | 21 194.16 |
| Non-current liabilities total | 23 910.62 | 21 194.16 |
| Current loans from credit institutions | 2 753.46 | 3 119.93 |
| Current trade creditors | 11 314.98 | 13 128.62 |
| Short-term deferred tax liabilities | 32.12 | |
| Other non-interest bearing current liabilities | 2 747.95 | 2 828.50 |
| Accruals and deferred income | 64.92 | |
| Current liabilities total | 16 816.38 | 19 174.09 |
| Balance sheet total (liabilities) | 120 498.99 | 125 103.86 |
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