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SLANGERUP BRUGSFORENING AMBA — Credit Rating and Financial Key Figures
CVR number: 29103119
Københavnsvej 5, 3550 Slangerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 002.00 | 20 751.00 | 23 985.00 | 22 944.78 | 27 590.54 |
| Employee benefit expenses | -21 027.89 | -21 176.94 | |||
| Total depreciation | -2 361.38 | -4 333.82 | |||
| EBIT | 5 345.00 | - 996.00 | 1 306.00 | - 444.49 | 2 079.77 |
| Other financial income | 1 000.39 | 112.61 | |||
| Other financial expenses | - 398.24 | -18.72 | |||
| Income from other inv. held as non-curr. assets | 653.60 | 608.16 | |||
| Net income from associates (fin.) | -6.73 | -7.33 | |||
| Pre-tax profit | 4 838.00 | - 734.00 | 2 029.00 | 804.52 | 2 774.49 |
| Income taxes | - 202.33 | - 600.66 | |||
| Net earnings | 4 838.00 | - 734.00 | 2 029.00 | 602.20 | 2 173.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 50 519.59 | 49 657.18 | |||
| Machinery and equipment | 15 505.23 | 14 252.48 | |||
| Advance payments and construction in progress | 224.78 | ||||
| Tangible assets total | 66 249.60 | 63 909.66 | |||
| Participating interests | 364.68 | 379.35 | |||
| Investments total | 74 828.00 | 69 908.00 | 72 534.00 | 364.68 | 379.35 |
| Non-current loans receivable | 2 539.60 | 2 546.47 | |||
| Long term receivables total | 2 539.60 | 2 546.47 | |||
| Finished products/goods | 6 653.53 | 6 070.26 | |||
| Inventories total | 6 653.53 | 6 070.26 | |||
| Current trade debtors | 418.69 | 428.23 | |||
| Current other receivables | 1 098.51 | 1 004.96 | |||
| Current deferred tax assets | 440.36 | 712.24 | |||
| Short term receivables total | 1 957.57 | 2 145.43 | |||
| Cash and bank deposits | 2 903.10 | 9 093.34 | |||
| Cash and cash equivalents | 2 903.10 | 9 093.34 | |||
| Balance sheet total (assets) | 74 828.00 | 69 908.00 | 72 534.00 | 80 668.09 | 84 144.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 54 819.00 | 54 138.00 | 56 187.00 | 538.83 | 566.47 |
| Retained earnings | -4 838.00 | 734.00 | -2 029.00 | 55 669.59 | 56 271.78 |
| Profit of the financial year | 4 838.00 | - 734.00 | 2 029.00 | 602.20 | 2 173.83 |
| Shareholders equity total | 54 819.00 | 54 138.00 | 56 187.00 | 56 810.61 | 59 012.08 |
| Provisions | 5 971.39 | 6 572.05 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15 895.86 | 15 836.93 | |||
| Other non-interest bearing current liabilities | 1 990.22 | 2 636.90 | |||
| Accruals and deferred income | 86.56 | ||||
| Current liabilities total | 17 886.09 | 18 560.38 | |||
| Balance sheet total (liabilities) | 54 819.00 | 54 138.00 | 56 187.00 | 80 668.09 | 84 144.51 |
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