GLESBORG BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 67781716
Glesborg Bygade 54, 8585 Glesborg
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 75.47 | 84.19 | 83.20 | 81.42 | 81.18 |
Other operating income | 0.82 | 1.10 | 1.15 | ||
Costs of manufacturing | -63.99 | -62.34 | -61.67 | ||
External services | -9.23 | -7.66 | -7.87 | ||
Gross profit | 13.68 | 14.15 | 10.80 | 12.52 | 12.79 |
Employee benefit expenses | -11.14 | -10.41 | -11.07 | ||
Total depreciation | -1.84 | -1.63 | -1.41 | ||
EBIT | 2.67 | 2.23 | -2.18 | 0.48 | 0.31 |
Other financial income | 0.01 | 0.10 | 0.17 | ||
Other financial expenses | -0.18 | -0.16 | -0.11 | ||
Income from other inv. held as non-curr. assets | 0.32 | 0.30 | 0.31 | ||
Net income from associates (fin.) | -0.00 | -0.00 | -0.00 | ||
Pre-tax profit | 2.10 | 1.86 | -2.03 | 0.72 | 0.67 |
Income taxes | 0.49 | -0.16 | -0.19 | ||
Net earnings | 2.10 | 1.86 | -1.54 | 0.56 | 0.49 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 24.35 | 23.70 | 23.06 | ||
Machinery and equipment | 3.45 | 2.54 | 1.89 | ||
Tangible assets total | 27.79 | 26.24 | 24.94 | ||
Participating interests | 0.31 | 0.32 | 0.32 | ||
Investments total | 39.67 | 39.24 | 0.31 | 0.32 | 0.32 |
Non-current loans receivable | 1.37 | 1.37 | 1.37 | ||
Non-current other receivables | 0.10 | 0.10 | 0.10 | ||
Long term receivables total | 1.47 | 1.47 | 1.47 | ||
Finished products/goods | 4.94 | 5.16 | 4.69 | ||
Inventories total | 4.94 | 5.16 | 4.69 | ||
Current trade debtors | 0.15 | 0.57 | 0.53 | ||
Prepayments and accrued income | 0.01 | ||||
Current other receivables | 1.49 | 3.38 | 4.67 | ||
Current deferred tax assets | 0.09 | 0.08 | 0.08 | ||
Short term receivables total | 1.73 | 4.03 | 5.28 | ||
Cash and bank deposits | 0.32 | 0.31 | 0.29 | ||
Cash and cash equivalents | 0.32 | 0.31 | 0.29 | ||
Balance sheet total (assets) | 39.67 | 39.24 | 36.57 | 37.53 | 37.00 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 21.36 | 23.31 | 0.11 | 0.12 | 0.13 |
Asset revaluation reserve | 0.67 | 0.64 | 0.61 | ||
Other reserves | 0.20 | ||||
Retained earnings | -2.10 | -1.86 | 22.40 | 21.10 | 21.69 |
Profit of the financial year | 2.10 | 1.86 | -1.54 | 0.56 | 0.49 |
Shareholders equity total | 21.36 | 23.31 | 21.85 | 22.43 | 22.92 |
Provisions | 0.94 | 1.11 | 1.29 | ||
Non-current loans from credit institutions | 3.23 | 2.44 | 2.13 | ||
Non-current deferred tax liabilities | 0.80 | 0.81 | 0.84 | ||
Non-current liabilities total | 4.03 | 3.25 | 2.97 | ||
Current loans from credit institutions | 1.33 | 1.55 | 0.31 | ||
Current trade creditors | 7.17 | 7.27 | 8.08 | ||
Other non-interest bearing current liabilities | 1.25 | 1.92 | 1.43 | ||
Current liabilities total | 9.75 | 10.75 | 9.81 | ||
Balance sheet total (liabilities) | 21.36 | 23.31 | 36.57 | 37.53 | 37.00 |
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