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LUNDERSKOV BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 21151211
Iver Dahlsvej 4, 6640 Lunderskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 025.00 | 7 502.00 | 8 594.12 | 9 077.47 | 6 309.14 |
| Employee benefit expenses | -7 802.09 | -8 275.25 | -6 949.12 | ||
| Total depreciation | - 897.16 | - 861.06 | - 831.83 | ||
| EBIT | 8 025.00 | 7 502.00 | - 105.14 | -58.84 | -1 471.81 |
| Other financial income | 172.78 | 226.29 | 110.35 | ||
| Other financial expenses | - 103.35 | -97.02 | -91.23 | ||
| Income from other inv. held as non-curr. assets | 255.90 | 234.28 | 266.13 | ||
| Net income from associates (fin.) | -4.80 | -3.20 | -2.20 | ||
| Pre-tax profit | 289.00 | - 801.00 | 215.39 | 301.51 | -1 188.76 |
| Income taxes | -47.55 | -70.70 | 266.32 | ||
| Net earnings | 289.00 | - 801.00 | 167.84 | 230.81 | - 922.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 481.52 | 10 268.66 | 10 007.02 | ||
| Machinery and equipment | 1 988.23 | 1 565.67 | 1 260.76 | ||
| Tangible assets total | 12 469.75 | 11 834.34 | 11 267.78 | ||
| Participating interests | 216.37 | 222.77 | 227.17 | ||
| Investments total | 18 236.00 | 18 227.00 | 216.37 | 222.77 | 227.17 |
| Non-current loans receivable | 904.16 | 904.16 | 919.62 | ||
| Long term receivables total | 904.16 | 904.16 | 919.62 | ||
| Finished products/goods | 3 242.84 | 3 047.91 | 2 598.08 | ||
| Inventories total | 3 242.84 | 3 047.91 | 2 598.08 | ||
| Current trade debtors | 184.43 | 115.47 | 147.02 | ||
| Current other receivables | 2 528.60 | 3 102.97 | 1 458.00 | ||
| Current deferred tax assets | 51.28 | 70.30 | 67.64 | ||
| Short term receivables total | 2 764.31 | 3 288.74 | 1 672.65 | ||
| Cash and bank deposits | 512.49 | 156.09 | 376.02 | ||
| Cash and cash equivalents | 512.49 | 156.09 | 376.02 | ||
| Balance sheet total (assets) | 18 236.00 | 18 227.00 | 20 109.92 | 19 454.02 | 17 061.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 235.00 | 11 454.00 | 123.30 | 133.70 | 141.07 |
| Retained earnings | - 289.00 | 801.00 | 11 339.55 | 11 507.40 | 11 738.21 |
| Profit of the financial year | 289.00 | - 801.00 | 167.84 | 230.81 | - 922.44 |
| Shareholders equity total | 12 235.00 | 11 454.00 | 11 630.69 | 11 871.90 | 10 956.83 |
| Provisions | 667.21 | 699.96 | 433.64 | ||
| Non-current loans from credit institutions | 3 015.29 | 2 809.34 | 2 598.83 | ||
| Non-current accruals and deferred income | 240.15 | 228.15 | 247.31 | ||
| Non-current liabilities total | 3 255.44 | 3 037.49 | 2 846.14 | ||
| Current loans from credit institutions | 227.00 | 229.00 | 234.02 | ||
| Current trade creditors | 3 275.11 | 2 842.09 | 2 100.29 | ||
| Other non-interest bearing current liabilities | 1 054.47 | 773.57 | 490.39 | ||
| Current liabilities total | 4 556.58 | 3 844.66 | 2 824.70 | ||
| Balance sheet total (liabilities) | 12 235.00 | 11 454.00 | 20 109.92 | 19 454.02 | 17 061.32 |
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