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BRUGSFORENINGEN HORNSLET — Credit Rating and Financial Key Figures
CVR number: 43435612
Toftevej 11, 8543 Hornslet
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 598.00 | 9 156.25 | 10 160.07 | 10 599.90 | 9 592.22 |
| Employee benefit expenses | -10 358.59 | -9 600.90 | -10 144.94 | -10 289.71 | |
| Total depreciation | -1 039.20 | - 940.15 | - 965.08 | -1 015.50 | |
| EBIT | - 982.00 | -2 241.55 | - 380.99 | - 510.11 | -1 712.99 |
| Other financial income | 20.44 | 127.79 | 982.81 | 70.30 | |
| Other financial expenses | - 248.00 | - 319.83 | - 387.57 | - 326.65 | |
| Income from other inv. held as non-curr. assets | 308.86 | 294.06 | 311.72 | 291.64 | |
| Net income from associates (fin.) | -6.00 | -24.27 | -3.60 | 31.33 | |
| Pre-tax profit | - 908.00 | -2 166.25 | - 303.23 | 393.25 | -1 646.37 |
| Income taxes | 499.83 | 66.77 | - 105.53 | 368.66 | |
| Net earnings | - 908.00 | -1 666.41 | - 236.46 | 287.72 | -1 277.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 969.75 | 18 594.56 | 18 916.56 | 18 508.98 | |
| Machinery and equipment | 2 276.22 | 1 964.13 | 1 740.65 | 1 412.40 | |
| Tangible assets total | 21 245.98 | 20 558.68 | 20 657.22 | 19 921.38 | |
| Participating interests | 222.67 | 271.20 | 278.40 | 215.73 | |
| Investments total | 32 444.00 | 222.67 | 271.20 | 278.40 | 215.73 |
| Non-current loans receivable | 1 092.76 | 1 092.76 | 1 092.76 | 1 092.76 | |
| Non-current other receivables | 38.00 | ||||
| Long term receivables total | 1 092.76 | 1 092.76 | 1 092.76 | 1 130.77 | |
| Finished products/goods | 4 218.07 | 4 401.22 | 4 355.67 | 2 339.35 | |
| Inventories total | 4 218.07 | 4 401.22 | 4 355.67 | 2 339.35 | |
| Current trade debtors | 199.80 | 275.42 | 267.21 | 300.00 | |
| Prepayments and accrued income | 14.17 | ||||
| Current other receivables | 4 241.56 | 4 474.83 | 4 341.53 | 2 373.64 | |
| Current deferred tax assets | 83.39 | 79.40 | 84.17 | 161.97 | |
| Short term receivables total | 4 538.92 | 4 829.65 | 4 692.90 | 2 835.61 | |
| Cash and bank deposits | 363.20 | 63.98 | 505.62 | 2 030.77 | |
| Cash and cash equivalents | 363.20 | 63.98 | 505.62 | 2 030.77 | |
| Balance sheet total (assets) | 32 444.00 | 31 681.60 | 31 217.49 | 31 582.57 | 28 473.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 007.00 | 259.42 | 272.75 | 286.51 | 189.69 |
| Retained earnings | 908.00 | 13 781.41 | 12 114.99 | 11 878.53 | 12 166.25 |
| Profit of the financial year | - 908.00 | -1 666.41 | - 236.46 | 287.72 | -1 277.70 |
| Shareholders equity total | 14 007.00 | 12 374.41 | 12 151.27 | 12 452.76 | 11 078.23 |
| Provisions | 247.91 | 181.14 | 286.67 | ||
| Non-current loans from credit institutions | 8 561.47 | 8 137.58 | 7 102.77 | 6 788.32 | |
| Non-current accruals and deferred income | 189.17 | 179.17 | |||
| Non-current deferred tax liabilities | 953.44 | 993.05 | 991.62 | 1 029.44 | |
| Non-current liabilities total | 9 514.90 | 9 130.63 | 8 283.56 | 7 996.92 | |
| Current loans from credit institutions | 423.32 | 450.69 | 369.30 | 327.48 | |
| Current trade creditors | 7 941.08 | 7 856.68 | 9 305.93 | 7 960.13 | |
| Other non-interest bearing current liabilities | 1 179.97 | 1 447.07 | 884.35 | 1 110.84 | |
| Current liabilities total | 9 544.37 | 9 754.44 | 10 559.58 | 9 398.45 | |
| Balance sheet total (liabilities) | 14 007.00 | 31 681.60 | 31 217.49 | 31 582.57 | 28 473.60 |
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