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Kerteminde Brugsforening A.m.b.a — Credit Rating and Financial Key Figures
CVR number: 61417818
Hans Schacksvej 2, 5300 Kerteminde
tel: 65321541
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30 992.00 | 26 073.00 | 28 232.00 | 31 789.80 | 33 844.66 |
| Employee benefit expenses | -28 408.00 | -29 675.12 | |||
| Total depreciation | -2 578.83 | -2 522.06 | |||
| EBIT | 2 287.00 | -3 341.00 | -2 439.00 | 802.97 | 1 647.48 |
| Other financial income | 213.94 | 325.97 | |||
| Other financial expenses | - 642.07 | - 611.87 | |||
| Income from other inv. held as non-curr. assets | 520.74 | 502.31 | |||
| Net income from associates (fin.) | -4.20 | -5.27 | |||
| Pre-tax profit | 1 866.00 | -2 584.00 | -1 793.00 | 891.38 | 1 858.62 |
| Income taxes | - 254.06 | - 394.95 | |||
| Net earnings | 1 866.00 | -2 584.00 | -1 793.00 | 637.32 | 1 463.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 48 026.33 | 46 477.63 | |||
| Machinery and equipment | 2 352.40 | 1 663.21 | |||
| Advance payments and construction in progress | 109.18 | 5 376.96 | |||
| Tangible assets total | 50 487.92 | 53 517.79 | |||
| Participating interests | 629.77 | 1 140.30 | |||
| Investments total | 69 370.00 | 67 133.00 | 66 072.00 | 629.77 | 1 140.30 |
| Non-curr. owed by particip. interest comp. | 1 779.33 | ||||
| Non-current loans receivable | 2 242.78 | 2 242.78 | |||
| Long term receivables total | 2 242.78 | 4 022.10 | |||
| Finished products/goods | 5 896.03 | 5 979.38 | |||
| Inventories total | 5 896.03 | 5 979.38 | |||
| Current trade debtors | 740.11 | 733.89 | |||
| Current other receivables | 1 396.02 | 1 214.11 | |||
| Current deferred tax assets | 140.60 | 135.62 | |||
| Short term receivables total | 2 276.72 | 2 083.62 | |||
| Cash and bank deposits | 524.43 | 417.55 | |||
| Cash and cash equivalents | 524.43 | 417.55 | |||
| Balance sheet total (assets) | 69 370.00 | 67 133.00 | 66 072.00 | 62 057.64 | 67 160.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 33 525.00 | 30 981.00 | 29 203.00 | 418.18 | 434.72 |
| Retained earnings | -1 866.00 | 2 584.00 | 1 793.00 | 28 800.86 | 29 438.18 |
| Profit of the financial year | 1 866.00 | -2 584.00 | -1 793.00 | 637.32 | 1 463.67 |
| Shareholders equity total | 33 525.00 | 30 981.00 | 29 203.00 | 29 856.36 | 31 336.56 |
| Provisions | 419.35 | 814.30 | |||
| Non-current loans from credit institutions | 23 963.38 | 22 765.36 | |||
| Non-current liabilities total | 23 963.38 | 22 765.36 | |||
| Current loans from credit institutions | 1 212.45 | 1 231.75 | |||
| Current trade creditors | 3 851.55 | 8 146.39 | |||
| Other non-interest bearing current liabilities | 2 754.56 | 2 866.38 | |||
| Current liabilities total | 7 818.55 | 12 244.52 | |||
| Balance sheet total (liabilities) | 33 525.00 | 30 981.00 | 29 203.00 | 62 057.64 | 67 160.74 |
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