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GEDVED BRUGSFORENING A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 41464615
Skovvej 2, 8751 Gedved
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 52.89 | 55.24 | 56.61 | 56.52 | 57.67 |
| Other operating income | 0.66 | 0.43 | 0.54 | 0.45 | |
| Costs of manufacturing | -45.26 | -46.63 | -45.69 | -46.50 | |
| External services | -5.29 | -4.77 | -5.01 | -4.65 | |
| Gross profit | 7.39 | 5.36 | 5.63 | 6.36 | 6.97 |
| Employee benefit expenses | -6.06 | -6.19 | -6.82 | -7.24 | |
| Total depreciation | -0.63 | -0.59 | -0.53 | -0.51 | |
| EBIT | 0.33 | -1.32 | -1.15 | -1.00 | -0.78 |
| Other financial income | 0.05 | 0.18 | 0.17 | 0.11 | |
| Other financial expenses | -0.10 | -0.11 | -0.09 | -0.09 | |
| Income from other inv. held as non-curr. assets | 0.31 | 0.29 | 0.31 | 0.30 | |
| Net income from associates (fin.) | 0.44 | 0.56 | 0.54 | 0.53 | |
| Pre-tax profit | 0.86 | -0.62 | -0.22 | -0.07 | 0.06 |
| Income taxes | 0.24 | 0.17 | 0.12 | 0.10 | |
| Net earnings | 0.86 | -0.38 | -0.05 | 0.05 | 0.16 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7.22 | 6.95 | 6.68 | 6.52 | |
| Machinery and equipment | 0.98 | 0.70 | 0.44 | 0.29 | |
| Tangible assets total | 8.21 | 7.65 | 7.11 | 6.81 | |
| Participating interests | 3.41 | 3.99 | 4.53 | 4.56 | |
| Investments total | 22.18 | 3.41 | 3.99 | 4.53 | 4.56 |
| Non-curr. owed by particip. interest comp. | 1.95 | 0.95 | |||
| Non-current loans receivable | 1.20 | 1.20 | 1.20 | 1.20 | |
| Long term receivables total | 3.15 | 2.15 | 1.20 | 1.20 | |
| Finished products/goods | 3.21 | 3.21 | 3.59 | 3.16 | |
| Inventories total | 3.21 | 3.21 | 3.59 | 3.16 | |
| Current trade debtors | 0.08 | 0.20 | 0.20 | 0.12 | |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 3.44 | 4.00 | 4.63 | 5.30 | |
| Current deferred tax assets | 0.09 | 0.08 | 0.08 | 0.08 | |
| Short term receivables total | 3.62 | 4.29 | 4.91 | 5.50 | |
| Cash and bank deposits | 0.31 | 0.22 | 0.17 | 0.21 | |
| Cash and cash equivalents | 0.31 | 0.22 | 0.17 | 0.21 | |
| Balance sheet total (assets) | 22.18 | 21.91 | 21.51 | 21.51 | 21.44 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12.57 | 0.17 | 0.18 | 0.19 | 0.19 |
| Other reserves | 2.42 | 2.98 | 3.52 | 3.55 | |
| Retained earnings | -0.86 | 10.01 | 9.06 | 8.47 | 8.49 |
| Profit of the financial year | 0.86 | -0.38 | -0.05 | 0.05 | 0.16 |
| Shareholders equity total | 12.57 | 12.21 | 12.17 | 12.23 | 12.40 |
| Provisions | 0.91 | 0.74 | 0.61 | 0.51 | |
| Non-current loans from credit institutions | 2.16 | 1.99 | 1.81 | 1.63 | |
| Non-current deferred tax liabilities | 0.52 | 0.55 | |||
| Non-current liabilities total | 2.69 | 2.54 | 1.81 | 1.63 | |
| Current loans from credit institutions | 0.17 | 0.18 | 0.18 | 0.18 | |
| Current trade creditors | 5.39 | 5.00 | 5.97 | 5.97 | |
| Other non-interest bearing current liabilities | 0.54 | 0.88 | 0.71 | 0.75 | |
| Current liabilities total | 6.11 | 6.06 | 6.86 | 6.90 | |
| Balance sheet total (liabilities) | 12.57 | 21.91 | 21.51 | 21.51 | 21.44 |
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