BRUGSFORENINGERNES LÅNEFORENING A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 30694899
Stampesgade 6, 1702 København V
karsten.frandsen@coop.dk
tel: 51594844
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 350.34 | -2 087.32 | -3 011.00 | -1 110.14 | - 114.80 |
| Employee benefit expenses | -95.16 | -84.51 | - 106.20 | - 132.48 | - 112.52 |
| EBIT | -1 445.50 | -2 171.84 | -3 117.20 | -1 242.62 | - 227.32 |
| Other financial income | 3 115.15 | 2 830.32 | 3 153.17 | 7 212.14 | 7 802.57 |
| Other financial expenses | - 953.72 | - 905.36 | -1 610.40 | -5 145.56 | -5 075.65 |
| Net income from associates (fin.) | 1 310.64 | 3 209.48 | -1 246.78 | ||
| Pre-tax profit | 2 026.57 | 2 962.61 | -2 821.21 | 823.96 | 2 499.60 |
| Income taxes | - 158.14 | 52.39 | 344.25 | - 183.19 | - 555.30 |
| Net earnings | 1 868.42 | 3 014.99 | -2 476.96 | 640.76 | 1 944.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17 561.70 | 20 771.18 | 19 524.40 | ||
| Investments total | 17 561.70 | 20 771.18 | 19 524.40 | ||
| Non-current other receivables | 118 965.61 | 128 069.78 | 132 139.79 | 161 397.78 | 114 247.83 |
| Long term receivables total | 118 965.61 | 128 069.78 | 132 139.79 | 161 397.78 | 114 247.83 |
| Inventories total | |||||
| Current other receivables | 31 473.36 | 33 242.38 | 25 951.91 | 27 948.93 | 37 583.12 |
| Current deferred tax assets | 906.93 | 1 345.90 | 1 986.45 | 2 206.45 | 2 206.45 |
| Short term receivables total | 32 380.29 | 34 588.28 | 27 938.36 | 30 155.38 | 39 789.57 |
| Balance sheet total (assets) | 168 907.60 | 183 429.24 | 179 602.55 | 191 553.16 | 154 037.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 67 116.62 | 66 989.54 | 66 840.62 | 66 617.60 | 65 790.51 |
| Other reserves | 3 209.48 | 1 962.70 | |||
| Retained earnings | 7 796.81 | 6 455.75 | 10 717.53 | 10 203.27 | 10 844.04 |
| Profit of the financial year | 1 868.42 | 3 014.99 | -2 476.96 | 640.76 | 1 944.30 |
| Shareholders equity total | 76 781.86 | 79 669.76 | 77 043.90 | 77 461.63 | 78 578.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 91 880.32 | 103 522.87 | 102 217.40 | 113 696.88 | 74 929.82 |
| Short-term deferred tax liabilities | 188.77 | 186.58 | 94.30 | 305.19 | 379.30 |
| Other non-interest bearing current liabilities | 56.66 | 50.02 | 246.95 | 89.46 | 149.43 |
| Current liabilities total | 92 125.75 | 103 759.48 | 102 558.65 | 114 091.53 | 75 458.55 |
| Balance sheet total (liabilities) | 168 907.60 | 183 429.24 | 179 602.55 | 191 553.16 | 154 037.40 |
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