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BRUGSFORENINGEN FOR ALS OG SUNDEVED — Credit Rating and Financial Key Figures

CVR number: 20031611
Kløvermarken 2, 6400 Sønderborg
lars.g.andersen@coop.dk
tel: 73423813
www.bals.dk
Free credit report Annual report
See consolidated company

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales634.10668.41626.10593.75580.58
Other operating income10.397.89
Costs of manufacturing- 472.35- 457.40
External services-51.06-49.08
Gross profit634.10668.41626.1080.7382.00
Employee benefit expenses-77.08-71.62
Total depreciation-16.97-11.15
EBIT3.97-18.67-17.87-13.32-0.76
Other financial income0.570.65
Other financial expenses-2.46-1.90
Income from other inv. held as non-curr. assets4.084.07
Net income from associates (fin.)0.95-0.05
Pre-tax profit5.46-11.34-12.41-10.192.01
Income taxes1.83-0.35
Net earnings5.46-11.34-12.41-8.361.66

Assets (mDKK)

2021
2022
2023
2024
2025
Goodwill0.400.36
Intangible assets total0.400.36
Land and waters120.35123.81
Machinery and equipment23.3020.51
Advance payments and construction in progress0.71
Tangible assets total144.35144.32
Holdings in group member companies0.150.11
Participating interests2.822.83
Investments total236.21225.70219.413.273.24
Non-current loans receivable16.2617.14
Long term receivables total16.2617.14
Finished products/goods29.7130.38
Inventories total29.7130.38
Current trade debtors1.891.55
Current amounts owed by group member comp.0.43
Prepayments and accrued income0.040.00
Current other receivables4.564.67
Current deferred tax assets1.260.90
Short term receivables total8.187.11
Cash and bank deposits2.272.83
Cash and cash equivalents2.272.83
Balance sheet total (assets)236.21225.70219.41204.46205.40

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital127.99116.82104.472.262.29
Other reserves0.110.07
Retained earnings-5.4611.3412.41102.1393.81
Profit of the financial year5.46-11.34-12.41-8.361.66
Shareholders equity total127.99116.82104.4796.1497.83
Provisions3.684.03
Non-current loans from credit institutions51.0248.37
Non-current liabilities total51.0248.37
Current loans from credit institutions10.192.67
Current trade creditors33.2642.62
Current owed to group member0.11
Other non-interest bearing current liabilities9.408.68
Accruals and deferred income0.761.09
Current liabilities total53.6155.17
Balance sheet total (liabilities)127.99116.82104.47204.46205.40
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