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Særslev Brugsforening A.m.b.a — Credit Rating and Financial Key Figures
CVR number: 41319216
Vestergade 18, Særslev 5471 Søndersø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 468.00 | 1 946.00 | 2 368.02 | 2 267.29 | 1 970.67 |
| Employee benefit expenses | -2 272.56 | -2 405.72 | -2 511.61 | ||
| Total depreciation | - 175.36 | - 188.10 | - 186.03 | ||
| EBIT | 140.00 | - 815.00 | -79.89 | - 326.54 | - 726.97 |
| Other financial income | 77.79 | 102.66 | 109.31 | ||
| Other financial expenses | -6.09 | -6.38 | -1.34 | ||
| Income from other inv. held as non-curr. assets | 284.32 | 279.68 | 285.56 | ||
| Net income from associates (fin.) | -1.27 | ||||
| Pre-tax profit | 446.00 | - 583.00 | 274.85 | 49.42 | - 333.44 |
| Income taxes | -48.18 | ||||
| Net earnings | 446.00 | - 583.00 | 226.67 | 49.42 | - 333.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 037.54 | 1 001.14 | 964.74 | ||
| Machinery and equipment | 545.90 | 427.67 | 310.04 | ||
| Tangible assets total | 1 583.44 | 1 428.81 | 1 274.78 | ||
| Participating interests | 84.68 | 87.61 | 87.88 | ||
| Investments total | 5 889.00 | 5 104.00 | 84.68 | 87.61 | 87.88 |
| Non-current loans receivable | 956.04 | 956.04 | 956.04 | ||
| Long term receivables total | 956.04 | 956.04 | 956.04 | ||
| Finished products/goods | 1 508.75 | 1 613.45 | 1 361.92 | ||
| Inventories total | 1 508.75 | 1 613.45 | 1 361.92 | ||
| Current trade debtors | 105.76 | 68.54 | 51.73 | ||
| Prepayments and accrued income | 5.21 | ||||
| Current other receivables | 1 542.10 | 1 714.15 | 1 178.40 | ||
| Current deferred tax assets | 28.57 | 76.20 | 77.73 | ||
| Short term receivables total | 1 681.63 | 1 858.89 | 1 307.87 | ||
| Other current investments | 55.35 | 67.50 | 121.06 | ||
| Cash and bank deposits | 153.30 | 131.62 | 191.54 | ||
| Cash and cash equivalents | 208.65 | 199.12 | 312.60 | ||
| Balance sheet total (assets) | 5 889.00 | 5 104.00 | 6 023.18 | 6 143.92 | 5 301.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 767.00 | 4 191.00 | 70.00 | 75.20 | 75.20 |
| Retained earnings | - 446.00 | 583.00 | 4 123.85 | 4 350.52 | 4 399.94 |
| Profit of the financial year | 446.00 | - 583.00 | 226.67 | 49.42 | - 333.44 |
| Shareholders equity total | 4 767.00 | 4 191.00 | 4 420.52 | 4 475.14 | 4 141.70 |
| Non-current deferred tax liabilities | 153.86 | 158.63 | |||
| Non-current liabilities total | 153.86 | 158.63 | |||
| Current trade creditors | 1 183.37 | 1 312.28 | 890.62 | ||
| Other non-interest bearing current liabilities | 265.44 | 197.87 | 268.77 | ||
| Current liabilities total | 1 448.80 | 1 510.15 | 1 159.38 | ||
| Balance sheet total (liabilities) | 4 767.00 | 4 191.00 | 6 023.18 | 6 143.92 | 5 301.08 |
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