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BRØRUP BRUGSFORENING — Credit Rating and Financial Key Figures

CVR number: 38100513
Vandværksvej 3, 6650 Brørup
tel: 75381355
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 742.0016 538.4816 779.9616 375.5116 406.44
Employee benefit expenses-14 105.91-14 479.70-14 922.95-14 755.99
Total depreciation-1 767.66-1 666.72-1 592.26-1 682.00
EBIT2 379.00664.92633.54- 139.70-31.55
Other financial income45.52494.57647.70401.89
Other financial expenses-91.88-94.13-84.81-75.77
Income from other inv. held as non-curr. assets930.41849.06822.00797.51
Net income from associates (fin.)493.93295.00297.53297.73
Pre-tax profit2 692.002 042.902 178.041 542.721 389.82
Income taxes- 332.37- 413.26- 283.31- 240.09
Net earnings2 692.001 710.541 764.781 259.411 149.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters27 946.6127 084.4026 212.1826 309.68
Machinery and equipment2 702.552 000.591 324.131 830.46
Tangible assets total30 649.1629 084.9827 536.3128 140.14
Participating interests1 870.531 880.531 885.461 889.99
Investments total49 777.001 870.531 880.531 885.461 889.99
Non-current loans receivable2 390.542 585.112 742.642 863.31
Long term receivables total2 390.542 585.112 742.642 863.31
Finished products/goods5 334.055 499.874 782.784 667.82
Inventories total5 334.055 499.874 782.784 667.82
Current trade debtors498.11447.82377.60373.05
Current owed by particip. interest comp.300.00
Prepayments and accrued income0.34
Current other receivables5 480.448 647.5010 770.8110 234.10
Current deferred tax assets218.70149.83222.19282.80
Short term receivables total6 197.249 545.5011 370.6010 889.94
Cash and bank deposits5 155.795 776.785 688.235 704.38
Cash and cash equivalents5 155.795 776.785 688.235 704.38
Balance sheet total (assets)49 777.0051 597.3154 372.7554 006.0354 155.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital32 232.00324.36332.02338.10345.50
Retained earnings-2 692.0031 936.4433 646.9835 411.7636 671.17
Profit of the financial year2 692.001 710.541 764.781 259.411 149.73
Shareholders equity total32 232.0033 971.3435 743.7837 009.2738 166.40
Provisions3 130.723 149.103 123.203 151.34
Non-current loans from credit institutions8 636.277 385.616 131.974 874.42
Non-current liabilities total8 636.277 385.616 131.974 874.42
Current loans from credit institutions1 269.871 270.551 272.401 276.31
Current trade creditors2 844.374 323.304 753.785 079.84
Other non-interest bearing current liabilities1 744.732 500.421 715.421 607.27
Current liabilities total5 858.978 094.277 741.607 963.42
Balance sheet total (liabilities)32 232.0051 597.3154 372.7554 006.0354 155.58
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