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SUPERBRUGSEN STILLING — Credit Rating and Financial Key Figures
CVR number: 37915912
Hotelvej 3, Stilling 8660 Skanderborg
tel: 86571610
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 381.00 | 9 012.75 | 8 905.13 | 8 472.96 | 7 761.58 |
| Employee benefit expenses | -8 518.50 | -8 203.56 | -8 872.74 | -8 747.00 | |
| Total depreciation | - 925.08 | - 914.25 | - 886.74 | - 840.62 | |
| EBIT | 1 745.00 | - 430.83 | - 212.68 | -1 286.52 | -1 826.04 |
| Other financial income | 116.48 | 372.17 | 400.84 | 201.46 | |
| Other financial expenses | - 118.81 | - 337.54 | - 296.64 | - 200.60 | |
| Income from other inv. held as non-curr. assets | 542.87 | 524.75 | 526.06 | 481.82 | |
| Net income from associates (fin.) | 441.99 | 558.37 | 536.74 | 526.27 | |
| Pre-tax profit | 2 111.00 | 551.70 | 905.07 | - 119.52 | - 817.09 |
| Income taxes | -18.14 | -74.93 | 140.16 | 287.13 | |
| Net earnings | 2 111.00 | 533.57 | 830.14 | 20.64 | - 529.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 886.46 | 16 331.09 | 15 841.78 | 15 377.37 | |
| Machinery and equipment | 857.87 | 780.78 | 1 141.87 | 1 207.28 | |
| Tangible assets total | 17 744.33 | 17 111.88 | 16 983.65 | 16 584.64 | |
| Participating interests | 3 490.09 | 4 067.66 | 4 612.00 | 4 644.47 | |
| Investments total | 36 707.00 | 3 490.09 | 4 067.66 | 4 612.00 | 4 644.47 |
| Non-curr. owed by particip. interest comp. | 1 950.00 | 950.00 | |||
| Non-current loans receivable | 1 705.25 | 1 705.25 | 1 705.25 | 1 757.01 | |
| Long term receivables total | 3 655.25 | 2 655.25 | 1 705.25 | 1 757.01 | |
| Finished products/goods | 3 663.04 | 3 822.01 | 3 408.87 | 3 091.48 | |
| Inventories total | 3 663.04 | 3 822.01 | 3 408.87 | 3 091.48 | |
| Current trade debtors | 142.67 | 247.12 | 184.82 | 184.90 | |
| Prepayments and accrued income | 14.64 | 5.57 | 3.80 | ||
| Current other receivables | 7 758.45 | 8 666.85 | 9 296.05 | 9 082.41 | |
| Current deferred tax assets | 159.00 | 38.02 | 214.65 | 141.67 | |
| Short term receivables total | 8 074.76 | 8 957.56 | 9 695.52 | 9 412.78 | |
| Other current investments | 310.41 | 277.11 | 17.81 | 27.48 | |
| Cash and bank deposits | 109.10 | 92.16 | 243.69 | 188.65 | |
| Cash and cash equivalents | 419.51 | 369.28 | 261.49 | 216.13 | |
| Balance sheet total (assets) | 36 707.00 | 37 046.98 | 36 983.62 | 36 666.78 | 35 706.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 20 174.00 | 203.00 | 213.39 | 221.03 | 228.14 |
| Asset revaluation reserve | 264.22 | 252.21 | 240.20 | 228.19 | |
| Other reserves | 2 388.64 | 2 983.25 | 3 522.52 | 4 050.85 | |
| Retained earnings | -2 111.00 | 17 350.68 | 17 301.65 | 17 604.53 | 17 108.85 |
| Profit of the financial year | 2 111.00 | 533.57 | 830.14 | 20.64 | - 529.96 |
| Shareholders equity total | 20 174.00 | 20 740.10 | 21 580.64 | 21 608.92 | 21 086.07 |
| Provisions | 1 783.55 | 1 747.64 | 1 607.48 | 1 320.35 | |
| Non-current loans from credit institutions | 5 504.35 | 4 887.69 | 4 196.10 | 3 469.21 | |
| Non-current deferred tax liabilities | 732.65 | 763.09 | 786.75 | 816.78 | |
| Non-current liabilities total | 6 237.00 | 5 650.78 | 4 982.84 | 4 285.99 | |
| Current loans from credit institutions | 659.77 | 648.16 | 698.10 | 729.65 | |
| Current trade creditors | 6 766.54 | 6 039.94 | 6 811.31 | 7 491.39 | |
| Other non-interest bearing current liabilities | 860.02 | 1 316.47 | 958.13 | 793.07 | |
| Current liabilities total | 8 286.33 | 8 004.56 | 8 467.54 | 9 014.12 | |
| Balance sheet total (liabilities) | 20 174.00 | 37 046.98 | 36 983.62 | 36 666.78 | 35 706.52 |
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