GLEJBJERG BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 42451916
Borgergade 11, 6752 Glejbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 22 848.00 | 25 038.00 | 27 020.27 | 25 752.33 | 25 046.54 |
Other operating income | 123.05 | 180.59 | 427.40 | ||
Costs of manufacturing | -22 598.28 | -21 223.70 | -20 465.97 | ||
External services | -2 195.47 | -1 491.80 | -1 719.26 | ||
Gross profit | 22 848.00 | 25 038.00 | 2 349.57 | 3 217.41 | 3 288.71 |
Employee benefit expenses | -2 367.52 | -2 365.91 | -3 030.67 | ||
Total depreciation | - 449.82 | - 382.19 | - 385.39 | ||
EBIT | 188.00 | 118.00 | - 467.77 | 469.31 | - 127.35 |
Other financial income | 0.53 | 5.78 | 13.16 | ||
Other financial expenses | - 155.25 | - 184.98 | - 161.10 | ||
Income from other inv. held as non-curr. assets | 197.89 | 185.48 | 182.20 | ||
Net income from associates (fin.) | -0.80 | -1.33 | -0.87 | ||
Pre-tax profit | 102.00 | 60.00 | - 425.40 | 474.26 | -93.97 |
Income taxes | 95.57 | - 104.92 | 17.79 | ||
Net earnings | 102.00 | 60.00 | - 329.83 | 369.34 | -76.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 7 601.89 | 7 447.86 | 7 293.85 | ||
Machinery and equipment | 909.38 | 681.21 | 453.84 | ||
Tangible assets total | 8 511.27 | 8 129.08 | 7 747.69 | ||
Participating interests | 72.96 | 75.63 | 77.36 | ||
Investments total | 11 655.00 | 11 039.00 | 72.96 | 75.63 | 77.36 |
Non-current loans receivable | 517.00 | 562.57 | 594.87 | ||
Long term receivables total | 517.00 | 562.57 | 594.87 | ||
Finished products/goods | 1 282.11 | 1 104.09 | 1 336.94 | ||
Inventories total | 1 282.11 | 1 104.09 | 1 336.94 | ||
Current trade debtors | 129.57 | 167.41 | 247.02 | ||
Prepayments and accrued income | 9.76 | 1.95 | |||
Current other receivables | 229.49 | 196.92 | 180.41 | ||
Current deferred tax assets | 38.96 | 37.54 | 40.47 | ||
Short term receivables total | 407.79 | 403.82 | 467.90 | ||
Cash and bank deposits | 82.06 | 84.19 | 59.19 | ||
Cash and cash equivalents | 82.06 | 84.19 | 59.19 | ||
Balance sheet total (assets) | 11 655.00 | 11 039.00 | 10 873.19 | 10 359.38 | 10 283.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 3 008.00 | 3 070.00 | 60.60 | 63.42 | 66.06 |
Retained earnings | - 102.00 | -60.00 | 3 012.99 | 2 683.16 | 3 052.50 |
Profit of the financial year | 102.00 | 60.00 | - 329.83 | 369.34 | -76.18 |
Shareholders equity total | 3 008.00 | 3 070.00 | 2 743.76 | 3 115.92 | 3 042.38 |
Provisions | 48.73 | 153.65 | 135.86 | ||
Non-current loans from credit institutions | 1 237.11 | 1 135.50 | 1 031.74 | ||
Non-current deferred tax liabilities | 3 421.82 | 3 633.43 | 3 631.81 | ||
Non-current liabilities total | 4 658.93 | 4 768.93 | 4 663.55 | ||
Current loans from credit institutions | 878.54 | 226.86 | 204.26 | ||
Current trade creditors | 2 306.14 | 1 624.05 | 1 972.89 | ||
Other non-interest bearing current liabilities | 237.08 | 469.97 | 265.00 | ||
Current liabilities total | 3 421.77 | 2 320.88 | 2 442.16 | ||
Balance sheet total (liabilities) | 3 008.00 | 3 070.00 | 10 873.19 | 10 359.38 | 10 283.95 |
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