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BRUGSEN VRINNERS AMBA — Credit Rating and Financial Key Figures
CVR number: 61939318
Vrinners Bygade 37, 8420 Knebel
tel: 86365512
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 471.00 | 4 030.62 | 4 600.35 | 4 562.71 | 4 816.47 |
| Employee benefit expenses | -4 087.45 | -4 254.70 | -4 455.04 | -4 657.37 | |
| Total depreciation | - 746.26 | - 750.07 | - 651.12 | - 571.76 | |
| EBIT | - 259.00 | - 803.08 | - 404.41 | - 543.44 | - 412.66 |
| Other financial income | 2.74 | 28.72 | 30.06 | 28.86 | |
| Other financial expenses | - 126.36 | - 132.04 | - 120.25 | - 113.91 | |
| Income from other inv. held as non-curr. assets | 358.05 | 330.57 | 332.76 | 327.66 | |
| Net income from associates (fin.) | -1.73 | -1.60 | -1.07 | -0.80 | |
| Pre-tax profit | -90.00 | - 570.38 | - 178.76 | - 301.95 | - 170.84 |
| Income taxes | 129.71 | 44.36 | 65.80 | 40.42 | |
| Net earnings | -90.00 | - 440.67 | - 134.40 | - 236.14 | - 130.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 381.72 | 9 084.69 | 8 787.66 | 8 490.63 | |
| Machinery and equipment | 1 882.11 | 1 429.07 | 1 074.99 | 820.25 | |
| Tangible assets total | 11 263.83 | 10 513.76 | 9 862.64 | 9 310.88 | |
| Participating interests | 85.33 | 88.53 | 90.67 | 92.27 | |
| Investments total | 15 576.00 | 85.33 | 88.53 | 90.67 | 92.27 |
| Non-current loans receivable | 933.39 | 933.39 | 973.01 | 1 023.03 | |
| Long term receivables total | 933.39 | 933.39 | 973.01 | 1 023.03 | |
| Finished products/goods | 1 884.28 | 1 670.46 | 1 946.24 | 1 841.51 | |
| Inventories total | 1 884.28 | 1 670.46 | 1 946.24 | 1 841.51 | |
| Current trade debtors | 76.95 | 137.14 | 122.86 | 129.46 | |
| Prepayments and accrued income | 0.07 | 3.25 | |||
| Current other receivables | 436.11 | 494.38 | 954.51 | 1 384.01 | |
| Current deferred tax assets | 96.67 | 89.25 | 79.15 | 74.96 | |
| Short term receivables total | 609.73 | 720.84 | 1 159.78 | 1 588.43 | |
| Cash and bank deposits | 49.74 | 122.47 | 119.05 | 104.48 | |
| Cash and cash equivalents | 49.74 | 122.47 | 119.05 | 104.48 | |
| Balance sheet total (assets) | 15 576.00 | 14 826.30 | 14 049.45 | 14 151.38 | 13 960.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 353.00 | 74.60 | 77.76 | 81.67 | 84.48 |
| Asset revaluation reserve | 139.53 | 133.19 | 126.84 | 120.50 | |
| Retained earnings | 90.00 | 7 146.28 | 6 711.95 | 6 583.90 | 6 354.10 |
| Profit of the financial year | -90.00 | - 440.67 | - 134.40 | - 236.14 | - 130.42 |
| Shareholders equity total | 7 353.00 | 6 919.74 | 6 788.49 | 6 556.27 | 6 428.65 |
| Provisions | 460.61 | 416.25 | 350.45 | 310.03 | |
| Non-current loans from credit institutions | 3 750.09 | 3 460.98 | 3 261.20 | 3 058.64 | |
| Non-current deferred tax liabilities | 31.77 | 31.77 | 31.77 | 31.77 | |
| Non-current liabilities total | 3 781.86 | 3 492.75 | 3 292.97 | 3 090.41 | |
| Current loans from credit institutions | 461.15 | 292.20 | 210.08 | 213.01 | |
| Current trade creditors | 2 726.15 | 2 266.31 | 3 141.85 | 3 334.10 | |
| Other non-interest bearing current liabilities | 476.79 | 793.46 | 599.76 | 584.39 | |
| Current liabilities total | 3 664.08 | 3 351.96 | 3 951.70 | 4 131.51 | |
| Balance sheet total (liabilities) | 7 353.00 | 14 826.30 | 14 049.45 | 14 151.38 | 13 960.60 |
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