VESTER HASSING BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 36425628
Springvandspladsen 2, V Hassing 9310 Vodskov
tel: 98256693
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 302.00 | 4 829.00 | 3 709.00 | 4 165.55 | 3 526.74 |
| Employee benefit expenses | -3 913.81 | -3 758.01 | |||
| Total depreciation | - 507.92 | - 475.63 | |||
| EBIT | 432.00 | 100.00 | - 698.00 | - 256.19 | - 706.90 |
| Other financial income | 80.14 | 90.13 | |||
| Other financial expenses | -1.40 | ||||
| Income from other inv. held as non-curr. assets | 244.64 | 252.85 | |||
| Net income from associates (fin.) | -14.87 | -1.87 | |||
| Pre-tax profit | 514.00 | 347.00 | - 305.00 | 52.32 | - 365.78 |
| Income taxes | -12.23 | 74.17 | |||
| Net earnings | 514.00 | 347.00 | - 305.00 | 40.09 | - 291.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 481.46 | 9 359.98 | |||
| Machinery and equipment | 1 256.18 | 1 002.09 | |||
| Tangible assets total | 10 737.63 | 10 362.08 | |||
| Participating interests | 274.53 | 278.26 | |||
| Investments total | 17 662.00 | 17 873.00 | 17 107.00 | 274.53 | 278.26 |
| Non-curr. owed by particip. interest comp. | 634.40 | 659.78 | |||
| Non-current loans receivable | 1 048.30 | 1 048.30 | |||
| Long term receivables total | 1 682.70 | 1 708.08 | |||
| Finished products/goods | 2 511.36 | 2 331.62 | |||
| Inventories total | 2 511.36 | 2 331.62 | |||
| Current trade debtors | 112.33 | 69.44 | |||
| Prepayments and accrued income | 31.12 | 20.70 | |||
| Current other receivables | 1 934.23 | 1 538.12 | |||
| Current deferred tax assets | 71.05 | 68.27 | |||
| Short term receivables total | 2 148.72 | 1 696.53 | |||
| Cash and bank deposits | 75.64 | 24.76 | |||
| Cash and cash equivalents | 75.64 | 24.76 | |||
| Balance sheet total (assets) | 17 662.00 | 17 873.00 | 17 107.00 | 17 430.59 | 16 401.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 980.00 | 12 328.00 | 12 040.00 | 216.36 | 222.07 |
| Retained earnings | - 514.00 | - 347.00 | 305.00 | 11 927.15 | 11 967.24 |
| Profit of the financial year | 514.00 | 347.00 | - 305.00 | 40.09 | - 291.61 |
| Shareholders equity total | 11 980.00 | 12 328.00 | 12 040.00 | 12 183.60 | 11 897.70 |
| Provisions | 1 502.89 | 1 428.72 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3 029.90 | 2 695.65 | |||
| Other non-interest bearing current liabilities | 714.19 | 379.25 | |||
| Current liabilities total | 3 744.09 | 3 074.90 | |||
| Balance sheet total (liabilities) | 11 980.00 | 12 328.00 | 12 040.00 | 17 430.59 | 16 401.32 |
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