Brenderup Brugsforening A.m.b.a — Credit Rating and Financial Key Figures
CVR number: 64879715
Stationsvej 22, Brenderup St 5464 Brenderup Fyn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 596.00 | 6 101.00 | 4 833.00 | 5 213.35 | 5 617.54 |
| Employee benefit expenses | -4 075.30 | -4 096.40 | |||
| Other operating expenses | -27.26 | ||||
| Total depreciation | - 683.77 | - 413.85 | |||
| EBIT | 1 595.00 | 1 309.00 | - 169.00 | 454.29 | 1 080.03 |
| Other financial income | 123.18 | 250.31 | |||
| Income from other inv. held as non-curr. assets | 900.33 | 805.91 | |||
| Net income from associates (fin.) | -4.00 | -2.13 | |||
| Pre-tax profit | 1 505.00 | 1 319.00 | 342.00 | 1 473.80 | 2 134.12 |
| Income taxes | - 326.79 | - 482.06 | |||
| Net earnings | 1 505.00 | 1 319.00 | 342.00 | 1 147.01 | 1 652.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 371.87 | 3 019.81 | |||
| Machinery and equipment | 132.04 | 846.09 | |||
| Tangible assets total | 3 503.91 | 3 865.89 | |||
| Participating interests | 186.90 | 191.17 | |||
| Investments total | 20 189.00 | 20 816.00 | 21 974.00 | 186.90 | 191.17 |
| Non-current loans receivable | 1 195.18 | 1 235.58 | |||
| Non-current other receivables | 12 350.00 | 187.40 | |||
| Long term receivables total | 13 545.18 | 1 422.98 | |||
| Finished products/goods | 2 362.13 | 2 560.99 | |||
| Inventories total | 2 362.13 | 2 560.99 | |||
| Current trade debtors | 294.86 | 308.66 | |||
| Current other receivables | 3 254.91 | 16 719.20 | |||
| Current deferred tax assets | 169.99 | 158.10 | |||
| Short term receivables total | 3 719.77 | 17 185.96 | |||
| Cash and bank deposits | 71.93 | 249.50 | |||
| Cash and cash equivalents | 71.93 | 249.50 | |||
| Balance sheet total (assets) | 20 189.00 | 20 816.00 | 21 974.00 | 23 389.81 | 25 476.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 18 593.00 | 19 911.00 | 20 261.00 | 21.75 | 21.36 |
| Retained earnings | -1 505.00 | -1 319.00 | - 342.00 | 20 240.16 | 21 387.17 |
| Profit of the financial year | 1 505.00 | 1 319.00 | 342.00 | 1 147.01 | 1 652.06 |
| Shareholders equity total | 18 593.00 | 19 911.00 | 20 261.00 | 21 408.92 | 23 060.58 |
| Provisions | 34.11 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1 371.38 | 1 893.47 | |||
| Other non-interest bearing current liabilities | 609.51 | 488.34 | |||
| Current liabilities total | 1 980.89 | 2 381.80 | |||
| Balance sheet total (liabilities) | 18 593.00 | 19 911.00 | 20 261.00 | 23 389.81 | 25 476.50 |
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