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SKÅDE BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 39136910
Kridthøjvej 3, 8270 Højbjerg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 32 680.00 | 33 993.00 |
| Employee benefit expenses | -30 871.00 | -30 540.00 |
| Total depreciation | -3 254.00 | -3 374.00 |
| EBIT | -1 445.00 | 79.00 |
| Other financial income | 947.00 | 1 275.00 |
| Other financial expenses | - 181.00 | - 105.00 |
| Income from other inv. held as non-curr. assets | 253.00 | 238.00 |
| Net income from associates (fin.) | 1 492.00 | -12.00 |
| Pre-tax profit | 1 066.00 | 1 475.00 |
| Income taxes | 45.00 | - 302.00 |
| Net earnings | 1 111.00 | 1 173.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 95.00 | |
| Intangible assets total | 95.00 | |
| Land and waters | 19 414.00 | 18 472.00 |
| Buildings | 986.00 | 689.00 |
| Machinery and equipment | 10 050.00 | 9 704.00 |
| Tangible assets total | 30 450.00 | 28 865.00 |
| Holdings in group member companies | 27 840.00 | 27 840.00 |
| Participating interests | 1 042.00 | 1 066.00 |
| Investments total | 28 882.00 | 28 906.00 |
| Non-curr. owed by group member comp. | 11 405.00 | 10 343.00 |
| Non-current loans receivable | 1 452.00 | 1 499.00 |
| Non-current other receivables | 1 131.00 | 1 247.00 |
| Long term receivables total | 13 988.00 | 13 089.00 |
| Finished products/goods | 10 538.00 | 10 347.00 |
| Inventories total | 10 538.00 | 10 347.00 |
| Current trade debtors | 637.00 | 558.00 |
| Current other receivables | 12 018.00 | 17 232.00 |
| Current deferred tax assets | 1 169.00 | 355.00 |
| Short term receivables total | 13 824.00 | 18 145.00 |
| Other current investments | 826.00 | 1 276.00 |
| Cash and bank deposits | 1 141.00 | 590.00 |
| Cash and cash equivalents | 1 967.00 | 1 866.00 |
| Balance sheet total (assets) | 99 649.00 | 101 313.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 774.00 | 814.00 |
| Retained earnings | 62 475.00 | 63 586.00 |
| Profit of the financial year | 1 111.00 | 1 173.00 |
| Shareholders equity total | 64 360.00 | 65 573.00 |
| Provisions | 1 847.00 | 1 887.00 |
| Non-current loans from credit institutions | 7 031.00 | 5 970.00 |
| Non-current liabilities total | 7 031.00 | 5 970.00 |
| Current loans from credit institutions | 1 073.00 | 1 075.00 |
| Advances received | 385.00 | |
| Current trade creditors | 21 224.00 | 23 540.00 |
| Other non-interest bearing current liabilities | 3 705.00 | 3 144.00 |
| Accruals and deferred income | 24.00 | 124.00 |
| Current liabilities total | 26 411.00 | 27 883.00 |
| Balance sheet total (liabilities) | 99 649.00 | 101 313.00 |
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