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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 101.00 | 4 833.00 | 5 213.35 | 5 617.54 | 8 448.06 |
| Employee benefit expenses | -4 075.30 | -4 096.40 | -6 353.89 | ||
| Total depreciation | - 683.77 | - 441.11 | - 627.48 | ||
| EBIT | 1 309.00 | - 169.00 | 454.29 | 1 080.03 | 1 466.69 |
| Other financial income | 123.18 | 674.31 | 344.32 | ||
| Other financial expenses | -0.18 | ||||
| Income from other inv. held as non-curr. assets | 900.33 | 381.91 | 333.54 | ||
| Net income from associates (fin.) | -4.00 | -2.13 | -16.33 | ||
| Pre-tax profit | 1 319.00 | 342.00 | 1 473.80 | 2 134.12 | 2 128.03 |
| Income taxes | - 326.79 | - 482.06 | - 482.83 | ||
| Net earnings | 1 319.00 | 342.00 | 1 147.01 | 1 652.06 | 1 645.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 371.87 | 3 019.81 | 3 694.34 | ||
| Machinery and equipment | 132.04 | 846.09 | 1 745.11 | ||
| Tangible assets total | 3 503.91 | 3 865.89 | 5 439.45 | ||
| Participating interests | 186.90 | 191.17 | 272.01 | ||
| Investments total | 20 816.00 | 21 974.00 | 186.90 | 191.17 | 272.01 |
| Non-current loans receivable | 1 195.18 | 1 235.58 | 1 262.65 | ||
| Non-current other receivables | 12 350.00 | 187.40 | 137.40 | ||
| Long term receivables total | 13 545.18 | 1 422.98 | 1 400.04 | ||
| Finished products/goods | 2 362.13 | 2 560.99 | 3 791.02 | ||
| Inventories total | 2 362.13 | 2 560.99 | 3 791.02 | ||
| Current trade debtors | 294.86 | 308.66 | 424.13 | ||
| Current other receivables | 3 254.91 | 16 719.20 | 16 869.01 | ||
| Current deferred tax assets | 169.99 | 158.10 | 362.33 | ||
| Short term receivables total | 3 719.77 | 17 185.96 | 17 655.48 | ||
| Cash and bank deposits | 71.93 | 249.50 | 65.02 | ||
| Cash and cash equivalents | 71.93 | 249.50 | 65.02 | ||
| Balance sheet total (assets) | 20 816.00 | 21 974.00 | 23 389.81 | 25 476.50 | 28 623.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 19 911.00 | 20 261.00 | 21.75 | 21.36 | 21.29 |
| Retained earnings | -1 319.00 | - 342.00 | 20 240.16 | 21 387.17 | 23 039.22 |
| Profit of the financial year | 1 319.00 | 342.00 | 1 147.01 | 1 652.06 | 1 645.21 |
| Shareholders equity total | 19 911.00 | 20 261.00 | 21 408.92 | 23 060.58 | 24 705.72 |
| Provisions | 34.11 | 89.11 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1 371.38 | 1 893.47 | 3 105.68 | ||
| Other non-interest bearing current liabilities | 609.51 | 488.34 | 722.52 | ||
| Current liabilities total | 1 980.89 | 2 381.80 | 3 828.20 | ||
| Balance sheet total (liabilities) | 19 911.00 | 20 261.00 | 23 389.81 | 25 476.50 | 28 623.03 |
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