BJERGBY BRUGSFORENING
CVR number: 69406912
Skagen Landevej 93, Bjergby 9800 Hjørring
tel: 98971322
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 27.67 | 27.23 | 29.79 | 35.55 | 34.43 |
Other operating income | 0.16 | 0.23 | |||
Costs of manufacturing | -30.51 | -28.87 | |||
External services | -2.26 | -2.11 | |||
Gross profit | 3.16 | 3.36 | 3.26 | 2.93 | 3.67 |
Employee benefit expenses | -2.81 | -3.07 | |||
Total depreciation | -0.30 | -0.27 | |||
EBIT | 0.30 | 0.43 | 0.34 | -0.19 | 0.33 |
Other financial income | 0.06 | 0.30 | |||
Other financial expenses | -0.00 | -0.00 | |||
Income from other inv. held as non-curr. assets | 0.33 | 0.32 | |||
Net income from associates (fin.) | -0.00 | -0.00 | |||
Pre-tax profit | 0.34 | 0.59 | 0.53 | 0.20 | 0.95 |
Income taxes | -0.04 | -0.21 | |||
Net earnings | 0.34 | 0.59 | 0.53 | 0.16 | 0.74 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 3.62 | 3.71 | |||
Machinery and equipment | 1.12 | 0.92 | |||
Tangible assets total | 4.74 | 4.63 | |||
Participating interests | 0.07 | 0.08 | |||
Other receivables | 17.58 | 19.85 | 17.55 | ||
Investments total | 17.58 | 19.85 | 17.55 | 0.07 | 0.08 |
Non-current loans receivable | 1.06 | 1.06 | |||
Long term receivables total | 1.06 | 1.06 | |||
Finished products/goods | 1.64 | 1.62 | |||
Inventories total | 1.64 | 1.62 | |||
Current trade debtors | 0.10 | 0.11 | |||
Prepayments and accrued income | 0.04 | 0.23 | |||
Current other receivables | 8.52 | 8.93 | |||
Current deferred tax assets | 0.14 | ||||
Short term receivables total | 8.81 | 9.27 | |||
Cash and bank deposits | 0.04 | 0.21 | |||
Cash and cash equivalents | 0.04 | 0.21 | |||
Balance sheet total (assets) | 17.58 | 19.85 | 17.55 | 16.36 | 16.87 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 12.39 | 12.98 | 13.51 | 0.06 | 0.06 |
Retained earnings | -0.34 | -0.59 | -0.53 | 13.47 | 13.62 |
Profit of the financial year | 0.34 | 0.59 | 0.53 | 0.16 | 0.74 |
Shareholders equity total | 12.39 | 12.98 | 13.51 | 13.68 | 14.43 |
Provisions | 0.69 | 0.72 | |||
Non-current liabilities total | |||||
Current trade creditors | 1.52 | 1.06 | |||
Short-term deferred tax liabilities | 0.01 | ||||
Other non-interest bearing current liabilities | 0.47 | 0.64 | |||
Current liabilities total | 1.99 | 1.72 | |||
Balance sheet total (liabilities) | 12.39 | 12.98 | 13.51 | 16.36 | 16.87 |
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