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BÆKKE BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 37662410
Søndergade 8, 6622 Bække
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28 680.00 | 32 229.74 | 30 621.28 | 29 771.69 | 29 475.22 |
| Other operating income | 231.26 | 380.03 | 595.35 | 277.42 | |
| Costs of manufacturing | -27 348.69 | -25 556.74 | -24 610.13 | -24 257.68 | |
| External services | -2 090.42 | -2 119.09 | -2 106.99 | -1 979.16 | |
| Gross profit | 3 115.00 | 3 021.90 | 3 325.48 | 3 649.92 | 3 515.80 |
| Employee benefit expenses | -2 678.67 | -3 070.81 | -3 218.28 | -3 042.17 | |
| Total depreciation | - 310.58 | - 321.47 | - 278.03 | - 322.27 | |
| EBIT | 3 115.00 | 32.64 | -66.79 | 153.61 | 151.37 |
| Other financial income | 27.34 | 182.81 | 193.58 | 149.07 | |
| Other financial expenses | -0.35 | -0.69 | -2.59 | ||
| Income from other inv. held as non-curr. assets | 274.07 | 259.41 | 261.72 | 254.59 | |
| Net income from associates (fin.) | -0.87 | -0.67 | -0.87 | -0.33 | |
| Pre-tax profit | 322.00 | 332.83 | 374.07 | 608.04 | 552.11 |
| Income taxes | -60.48 | -82.44 | - 139.25 | - 117.99 | |
| Net earnings | 322.00 | 272.35 | 291.63 | 468.79 | 434.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 606.94 | 2 559.35 | 2 439.91 | 4 647.71 | |
| Machinery and equipment | 683.17 | 684.10 | 597.94 | 1 321.50 | |
| Tangible assets total | 3 290.11 | 3 243.45 | 3 037.85 | 5 969.21 | |
| Participating interests | 78.13 | 79.47 | 81.20 | 81.87 | |
| Investments total | 8 192.00 | 78.13 | 79.47 | 81.20 | 81.87 |
| Non-current loans receivable | 669.77 | 737.35 | 796.53 | 842.21 | |
| Long term receivables total | 669.77 | 737.35 | 796.53 | 842.21 | |
| Finished products/goods | 1 384.28 | 1 305.39 | 1 293.37 | 1 220.44 | |
| Inventories total | 1 384.28 | 1 305.39 | 1 293.37 | 1 220.44 | |
| Current trade debtors | 83.26 | 84.76 | 86.78 | 62.45 | |
| Prepayments and accrued income | 15.97 | 0.58 | 5.82 | ||
| Current other receivables | 2 966.47 | 3 995.23 | 4 818.78 | 2 918.07 | |
| Current deferred tax assets | 8.87 | 138.70 | 34.19 | ||
| Short term receivables total | 3 058.60 | 4 234.66 | 4 906.15 | 3 020.54 | |
| Other current investments | 49.15 | 64.58 | 72.92 | 114.06 | |
| Cash and bank deposits | 148.73 | 131.91 | 138.94 | 99.46 | |
| Cash and cash equivalents | 197.89 | 196.49 | 211.86 | 213.52 | |
| Balance sheet total (assets) | 8 192.00 | 8 678.78 | 9 796.81 | 10 326.95 | 11 347.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 326.00 | 44.92 | 46.12 | 48.92 | 50.72 |
| Retained earnings | - 322.00 | 7 286.53 | 7 558.87 | 7 850.50 | 8 319.30 |
| Profit of the financial year | 322.00 | 272.35 | 291.63 | 468.79 | 434.12 |
| Shareholders equity total | 7 326.00 | 7 603.79 | 7 896.62 | 8 368.22 | 8 804.14 |
| Provisions | 242.14 | 256.93 | 243.80 | 326.41 | |
| Non-current liabilities total | |||||
| Current trade creditors | 558.08 | 1 070.75 | 1 207.70 | 1 730.80 | |
| Short-term deferred tax liabilities | 23.99 | ||||
| Other non-interest bearing current liabilities | 274.77 | 472.52 | 356.40 | 374.92 | |
| Accruals and deferred income | 100.00 | 126.85 | 111.51 | ||
| Current liabilities total | 832.85 | 1 643.26 | 1 714.94 | 2 217.23 | |
| Balance sheet total (liabilities) | 7 326.00 | 8 678.78 | 9 796.81 | 10 326.95 | 11 347.78 |
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