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GUNDSØLILLE OG OMEGNS BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 42479411
Lysalleen 570, Himmelev 4000 Roskilde
gundsoelillebrugsforening@live.dk
tel: 46782230
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 439.00 | -22.00 | - 159.00 | - 335.78 | - 373.40 |
| EBIT | 439.00 | -22.00 | - 159.00 | - 335.78 | - 373.40 |
| Other financial income | 49.00 | 464.88 | 200.64 | ||
| Other financial expenses | -68.00 | -86.00 | -38.00 | -0.02 | -0.02 |
| Pre-tax profit | 371.00 | - 108.00 | - 148.00 | 129.07 | - 172.79 |
| Income taxes | - 161.00 | 50.00 | -28.40 | 38.08 | |
| Net earnings | 210.00 | - 108.00 | -98.00 | 100.67 | - 134.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 39.00 | 49.00 | 37.00 | 37.30 | 21.40 |
| Current deferred tax assets | 50.00 | 31.50 | 86.72 | ||
| Short term receivables total | 39.00 | 49.00 | 87.00 | 68.80 | 108.12 |
| Other current investments | 5 368.00 | 5 786.91 | 5 407.30 | ||
| Cash and bank deposits | 6 657.00 | 5 860.00 | 354.00 | 54.38 | 260.27 |
| Cash and cash equivalents | 6 657.00 | 5 860.00 | 5 722.00 | 5 841.30 | 5 667.57 |
| Balance sheet total (assets) | 6 696.00 | 5 909.00 | 5 809.00 | 5 910.09 | 5 775.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Retained earnings | 5 789.00 | 6 000.00 | 5 891.00 | 5 793.10 | 5 893.77 |
| Profit of the financial year | 210.00 | - 108.00 | -98.00 | 100.67 | - 134.71 |
| Shareholders equity total | 5 999.00 | 5 892.00 | 5 793.00 | 5 893.77 | 5 759.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 18.00 | 16.00 | 16.10 | 16.63 |
| Short-term deferred tax liabilities | 673.00 | ||||
| Other non-interest bearing current liabilities | 1.00 | -1.00 | 0.22 | 0.00 | |
| Current liabilities total | 697.00 | 17.00 | 16.00 | 16.32 | 16.63 |
| Balance sheet total (liabilities) | 6 696.00 | 5 909.00 | 5 809.00 | 5 910.09 | 5 775.69 |
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