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UGERLØSE BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 70067013
Hovedgaden 34, 4350 Ugerløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 840.00 | 3 879.00 | 4 710.00 | 4 292.78 | 4 582.41 |
| Employee benefit expenses | -3 352.21 | -3 302.76 | |||
| Total depreciation | -1 092.00 | - 822.09 | |||
| EBIT | 528.00 | - 499.00 | 299.00 | - 151.43 | 457.56 |
| Other financial income | 121.93 | 90.75 | |||
| Other financial expenses | -84.99 | -80.11 | |||
| Income from other inv. held as non-curr. assets | 395.10 | 371.16 | |||
| Net income from associates (fin.) | -0.87 | -1.00 | |||
| Pre-tax profit | 577.00 | - 129.00 | 540.00 | 279.75 | 838.36 |
| Income taxes | -60.51 | - 182.70 | |||
| Net earnings | 577.00 | - 129.00 | 540.00 | 219.24 | 655.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 761.86 | 10 308.56 | |||
| Machinery and equipment | 1 963.12 | 1 614.09 | |||
| Tangible assets total | 12 724.98 | 11 922.65 | |||
| Participating interests | 87.07 | 89.07 | |||
| Investments total | 19 961.00 | 18 967.00 | 18 923.00 | 87.07 | 89.07 |
| Non-current loans receivable | 1 256.91 | 1 295.99 | |||
| Long term receivables total | 1 256.91 | 1 295.99 | |||
| Finished products/goods | 1 402.66 | 1 459.34 | |||
| Inventories total | 1 402.66 | 1 459.34 | |||
| Current trade debtors | 87.60 | 55.14 | |||
| Current other receivables | 3 588.59 | 4 460.92 | |||
| Current deferred tax assets | 188.33 | ||||
| Short term receivables total | 3 864.52 | 4 516.06 | |||
| Cash and bank deposits | 179.91 | 427.39 | |||
| Cash and cash equivalents | 179.91 | 427.39 | |||
| Balance sheet total (assets) | 19 961.00 | 18 967.00 | 18 923.00 | 19 516.05 | 19 710.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 811.00 | 10 689.00 | 11 233.00 | 63.85 | 67.05 |
| Retained earnings | - 577.00 | 129.00 | - 540.00 | 11 171.29 | 11 390.53 |
| Profit of the financial year | 577.00 | - 129.00 | 540.00 | 219.24 | 655.66 |
| Shareholders equity total | 10 811.00 | 10 689.00 | 11 233.00 | 11 454.38 | 12 113.23 |
| Provisions | 1 248.88 | 1 238.57 | |||
| Non-current loans from credit institutions | 2 828.87 | 2 644.19 | |||
| Non-current accruals and deferred income | 46.27 | 43.78 | |||
| Non-current deferred tax liabilities | 216.75 | ||||
| Non-current liabilities total | 3 091.89 | 2 687.97 | |||
| Current loans from credit institutions | 187.15 | 189.21 | |||
| Current trade creditors | 2 979.61 | 3 097.14 | |||
| Short-term deferred tax liabilities | 53.34 | ||||
| Other non-interest bearing current liabilities | 554.15 | 331.03 | |||
| Current liabilities total | 3 720.91 | 3 670.73 | |||
| Balance sheet total (liabilities) | 10 811.00 | 10 689.00 | 11 233.00 | 19 516.05 | 19 710.50 |
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