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SAKSKØBING BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 70081717
Søndergade 29-31, 4990 Sakskøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 696.00 | 15 237.00 | 17 378.00 | 15 482.42 | 15 453.44 |
| Employee benefit expenses | -14 776.16 | -14 499.97 | |||
| Other operating expenses | - 645.36 | ||||
| Total depreciation | -1 175.85 | -1 293.87 | |||
| EBIT | 548.00 | -5 090.00 | 251.00 | - 469.59 | - 985.75 |
| Other financial income | 248.90 | 149.38 | |||
| Other financial expenses | - 456.69 | - 366.21 | |||
| Income from other inv. held as non-curr. assets | 1 468.26 | 1 387.89 | |||
| Net income from associates (fin.) | -5.60 | -2.13 | |||
| Pre-tax profit | 1 195.00 | -2 842.00 | 945.00 | 785.28 | 183.17 |
| Income taxes | - 175.40 | -30.89 | |||
| Net earnings | 1 195.00 | -2 842.00 | 945.00 | 609.88 | 152.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 278.24 | 22 216.65 | |||
| Machinery and equipment | 2 400.35 | 2 731.35 | |||
| Tangible assets total | 24 678.60 | 24 948.00 | |||
| Participating interests | 786.44 | 790.71 | |||
| Investments total | 51 437.00 | 48 089.00 | 45 562.00 | 786.44 | 790.71 |
| Non-current loans receivable | 6 148.68 | 6 148.68 | |||
| Long term receivables total | 6 148.68 | 6 148.68 | |||
| Finished products/goods | 7 200.34 | 6 677.60 | |||
| Inventories total | 7 200.34 | 6 677.60 | |||
| Current trade debtors | 406.13 | 293.44 | |||
| Current other receivables | 7 590.29 | 5 844.05 | |||
| Current deferred tax assets | 396.43 | 374.73 | |||
| Short term receivables total | 8 392.85 | 6 512.22 | |||
| Cash and bank deposits | 219.38 | 807.41 | |||
| Cash and cash equivalents | 219.38 | 807.41 | |||
| Balance sheet total (assets) | 51 437.00 | 48 089.00 | 45 562.00 | 47 426.30 | 45 884.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 21 793.00 | 19 713.00 | 20 573.00 | 476.76 | 483.88 |
| Other reserves | 852.83 | 878.36 | |||
| Retained earnings | -1 195.00 | 2 842.00 | - 945.00 | 19 221.27 | 19 831.15 |
| Profit of the financial year | 1 195.00 | -2 842.00 | 945.00 | 609.88 | 152.29 |
| Shareholders equity total | 21 793.00 | 19 713.00 | 20 573.00 | 21 160.73 | 21 345.67 |
| Provisions | 2 024.04 | 2 062.13 | |||
| Non-current loans from credit institutions | 7 174.43 | 5 856.01 | |||
| Non-current accruals and deferred income | 588.10 | 477.80 | |||
| Non-current deferred tax liabilities | 1 700.54 | 1 553.53 | |||
| Non-current liabilities total | 9 463.06 | 7 887.33 | |||
| Current loans from credit institutions | 1 423.18 | 1 618.66 | |||
| Current trade creditors | 11 860.92 | 10 853.50 | |||
| Other non-interest bearing current liabilities | 1 494.37 | 2 117.34 | |||
| Current liabilities total | 14 778.47 | 14 589.49 | |||
| Balance sheet total (liabilities) | 21 793.00 | 19 713.00 | 20 573.00 | 47 426.30 | 45 884.63 |
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