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SKÅDE BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 39136910
Kridthøjvej 3, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38 903.00 | 33 001.00 | 34 737.00 | 38 972.00 | 39 447.00 |
| Employee benefit expenses | -30 870.00 | -30 650.00 | |||
| Total depreciation | -5 442.00 | -5 518.00 | |||
| EBIT | 7 177.00 | 2 198.00 | 3 072.00 | 2 660.00 | 3 279.00 |
| Other financial income | 483.00 | 843.00 | |||
| Other financial expenses | -1 549.00 | -1 279.00 | |||
| Income from other inv. held as non-curr. assets | 253.00 | 238.00 | |||
| Net income from associates (fin.) | -8.00 | -12.00 | |||
| Pre-tax profit | 5 447.00 | 1 262.00 | 1 973.00 | 1 839.00 | 3 069.00 |
| Income taxes | - 456.00 | - 653.00 | |||
| Net earnings | 5 447.00 | 1 262.00 | 1 973.00 | 1 383.00 | 2 416.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 95.00 | ||||
| Intangible assets total | 95.00 | ||||
| Land and waters | 119 442.00 | 116 369.00 | |||
| Buildings | 986.00 | 689.00 | |||
| Machinery and equipment | 10 061.00 | 9 705.00 | |||
| Advance payments and construction in progress | 162.00 | 162.00 | |||
| Tangible assets total | 130 651.00 | 126 925.00 | |||
| Participating interests | 1 042.00 | 1 066.00 | |||
| Investments total | 148 171.00 | 147 639.00 | 163 878.00 | 1 042.00 | 1 066.00 |
| Non-current loans receivable | 1 452.00 | 1 499.00 | |||
| Non-current other receivables | 3.00 | 3.00 | |||
| Long term receivables total | 1 455.00 | 1 502.00 | |||
| Finished products/goods | 10 538.00 | 10 347.00 | |||
| Inventories total | 10 538.00 | 10 347.00 | |||
| Current trade debtors | 662.00 | 594.00 | |||
| Prepayments and accrued income | 70.00 | 10.00 | |||
| Current other receivables | 12 166.00 | 17 406.00 | |||
| Current deferred tax assets | 805.00 | 133.00 | |||
| Short term receivables total | 13 703.00 | 18 143.00 | |||
| Other current investments | 826.00 | 1 276.00 | |||
| Cash and bank deposits | 3 026.00 | 2 141.00 | |||
| Cash and cash equivalents | 3 852.00 | 3 417.00 | |||
| Balance sheet total (assets) | 148 171.00 | 147 639.00 | 163 878.00 | 161 241.00 | 161 495.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 61 552.00 | 62 901.00 | 64 919.00 | 774.00 | 814.00 |
| Asset revaluation reserve | 10 380.00 | 10 212.00 | |||
| Retained earnings | -5 447.00 | -1 262.00 | -1 973.00 | 53 793.00 | 55 344.00 |
| Profit of the financial year | 5 447.00 | 1 262.00 | 1 973.00 | 1 383.00 | 2 416.00 |
| Shareholders equity total | 61 552.00 | 62 901.00 | 64 919.00 | 66 330.00 | 68 786.00 |
| Provisions | 6 173.00 | 6 342.00 | |||
| Non-current loans from credit institutions | 56 479.00 | 52 310.00 | |||
| Non-current advances received | 133.00 | 119.00 | |||
| Non-current other liabilities | 1 493.00 | 1 333.00 | |||
| Non-current liabilities total | 58 105.00 | 53 762.00 | |||
| Current loans from credit institutions | 4 172.00 | 4 242.00 | |||
| Advances received | 392.00 | 291.00 | |||
| Current trade creditors | 21 465.00 | 23 788.00 | |||
| Other non-interest bearing current liabilities | 4 580.00 | 4 160.00 | |||
| Accruals and deferred income | 24.00 | 124.00 | |||
| Current liabilities total | 30 633.00 | 32 605.00 | |||
| Balance sheet total (liabilities) | 61 552.00 | 62 901.00 | 64 919.00 | 161 241.00 | 161 495.00 |
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