SUPER BRUGSEN. ANS — Credit Rating and Financial Key Figures
CVR number: 21664014
Søndermarksgade 16, 8643 Ans By
tel: 86870123
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 598.00 | 9 728.00 | 7 479.52 | 7 242.47 | 6 505.99 |
| Employee benefit expenses | -7 756.41 | -7 467.10 | -7 493.06 | ||
| Total depreciation | -1 262.52 | -1 271.79 | -1 227.43 | ||
| EBIT | 1 279.00 | 911.00 | -1 539.42 | -1 496.43 | -2 214.50 |
| Other financial income | 5.03 | 34.97 | 6.76 | ||
| Other financial expenses | - 275.52 | - 349.14 | - 352.67 | ||
| Income from other inv. held as non-curr. assets | 359.43 | 346.06 | 334.53 | ||
| Net income from associates (fin.) | -1.67 | -3.40 | -2.13 | ||
| Pre-tax profit | 1 093.00 | 776.00 | -1 452.15 | -1 467.94 | -2 228.01 |
| Income taxes | 333.24 | 321.95 | 475.38 | ||
| Net earnings | 1 093.00 | 776.00 | -1 118.90 | -1 145.99 | -1 752.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27 002.64 | 26 313.75 | 24 756.69 | ||
| Machinery and equipment | 1 873.29 | 1 442.75 | 995.63 | ||
| Tangible assets total | 28 875.93 | 27 756.50 | 25 752.32 | ||
| Participating interests | 215.78 | 222.59 | 226.85 | ||
| Investments total | 35 982.00 | 39 474.00 | 215.78 | 222.59 | 226.85 |
| Non-current loans receivable | 1 293.47 | 1 293.47 | 1 293.47 | ||
| Long term receivables total | 1 293.47 | 1 293.47 | 1 293.47 | ||
| Finished products/goods | 4 414.48 | 4 268.27 | 3 571.86 | ||
| Inventories total | 4 414.48 | 4 268.27 | 3 571.86 | ||
| Current trade debtors | 440.91 | 593.76 | 481.47 | ||
| Current other receivables | 785.24 | 1 135.72 | 568.39 | ||
| Current deferred tax assets | 39.92 | 100.44 | 93.32 | ||
| Short term receivables total | 1 266.07 | 1 829.92 | 1 143.18 | ||
| Cash and bank deposits | 2 042.05 | 298.04 | 325.80 | ||
| Cash and cash equivalents | 2 042.05 | 298.04 | 325.80 | ||
| Balance sheet total (assets) | 35 982.00 | 39 474.00 | 38 107.78 | 35 668.79 | 32 313.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20 652.00 | 21 439.00 | 116.00 | 123.08 | 130.68 |
| Asset revaluation reserve | 268.60 | 256.39 | 244.18 | ||
| Retained earnings | -1 093.00 | - 776.00 | 21 066.13 | 19 959.43 | 18 825.66 |
| Profit of the financial year | 1 093.00 | 776.00 | -1 118.90 | -1 145.99 | -1 752.63 |
| Shareholders equity total | 20 652.00 | 21 439.00 | 20 331.83 | 19 192.92 | 17 447.89 |
| Provisions | 1 476.99 | 1 155.04 | 679.66 | ||
| Non-current loans from credit institutions | 8 077.08 | 7 675.38 | 7 261.52 | ||
| Non-current deferred tax liabilities | 563.44 | 586.85 | 605.04 | ||
| Non-current liabilities total | 8 640.52 | 8 262.23 | 7 866.56 | ||
| Current loans from credit institutions | 443.72 | 584.62 | 447.08 | ||
| Current trade creditors | 6 644.43 | 5 451.05 | 5 026.06 | ||
| Other non-interest bearing current liabilities | 570.28 | 1 022.93 | 846.22 | ||
| Current liabilities total | 7 658.44 | 7 058.60 | 6 319.36 | ||
| Balance sheet total (liabilities) | 20 652.00 | 21 439.00 | 38 107.78 | 35 668.79 | 32 313.47 |
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