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KIRKE STILLINGE BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 66948013
Stillingevej 45, 4200 Slagelse
tel: 58548030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 946.00 | 5 303.00 | 5 556.00 | 7 452.23 | 10 696.22 |
| Employee benefit expenses | -5 906.49 | -8 352.76 | |||
| Total depreciation | - 855.14 | - 965.70 | |||
| EBIT | 1 472.00 | 394.00 | 874.00 | 690.60 | 1 377.76 |
| Other financial income | 317.71 | 246.50 | |||
| Other financial expenses | -0.23 | -1.39 | |||
| Income from other inv. held as non-curr. assets | 328.82 | 348.73 | |||
| Net income from associates (fin.) | -40.53 | -6.33 | |||
| Pre-tax profit | 1 375.00 | 460.00 | 1 116.00 | 1 296.37 | 1 965.27 |
| Income taxes | - 280.13 | - 426.05 | |||
| Net earnings | 1 375.00 | 460.00 | 1 116.00 | 1 016.24 | 1 539.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 327.25 | 11 839.61 | |||
| Machinery and equipment | 1 630.00 | 1 827.28 | |||
| Advance payments and construction in progress | 72.22 | ||||
| Tangible assets total | 13 957.25 | 13 739.12 | |||
| Participating interests | 204.40 | 217.07 | |||
| Investments total | 23 081.00 | 24 185.00 | 24 848.00 | 206.90 | 219.57 |
| Non-current loans receivable | 1 004.31 | 1 148.06 | |||
| Long term receivables total | 1 004.31 | 1 148.06 | |||
| Finished products/goods | 3 205.88 | 3 290.68 | |||
| Inventories total | 3 205.88 | 3 290.68 | |||
| Current trade debtors | 301.84 | 284.11 | |||
| Prepayments and accrued income | 0.09 | ||||
| Current other receivables | 9 750.14 | 11 938.40 | |||
| Current deferred tax assets | 114.85 | 261.64 | |||
| Short term receivables total | 10 166.92 | 12 484.15 | |||
| Cash and bank deposits | 295.89 | 269.25 | |||
| Cash and cash equivalents | 295.89 | 269.25 | |||
| Balance sheet total (assets) | 23 081.00 | 24 185.00 | 24 848.00 | 28 837.15 | 31 150.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 18 314.00 | 18 789.00 | 19 911.00 | 108.52 | 134.32 |
| Retained earnings | -1 375.00 | - 460.00 | -1 116.00 | 19 828.66 | 20 844.91 |
| Profit of the financial year | 1 375.00 | 460.00 | 1 116.00 | 1 016.24 | 1 539.21 |
| Shareholders equity total | 18 314.00 | 18 789.00 | 19 911.00 | 20 953.43 | 22 518.44 |
| Provisions | 1 207.75 | 1 180.47 | |||
| Non-current accruals and deferred income | 198.86 | 706.43 | |||
| Non-current liabilities total | 198.86 | 706.43 | |||
| Current loans from credit institutions | 13.71 | 845.14 | |||
| Current trade creditors | 5 742.24 | 4 618.17 | |||
| Other non-interest bearing current liabilities | 717.36 | 1 282.17 | |||
| Accruals and deferred income | 3.80 | ||||
| Current liabilities total | 6 477.12 | 6 745.48 | |||
| Balance sheet total (liabilities) | 18 314.00 | 18 789.00 | 19 911.00 | 28 837.15 | 31 150.82 |
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