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GLESBORG BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 67781716
Glesborg Bygade 54, 8585 Glesborg
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 84.19 | 83.20 | 81.42 | 81.18 | 79.24 |
| Other operating income | 0.82 | 1.10 | 1.15 | 1.04 | |
| Costs of manufacturing | -63.99 | -62.34 | -61.67 | -59.75 | |
| External services | -9.23 | -7.66 | -7.87 | -7.85 | |
| Gross profit | 14.15 | 10.80 | 12.52 | 12.79 | 12.69 |
| Employee benefit expenses | -11.14 | -10.41 | -11.07 | -11.45 | |
| Total depreciation | -1.84 | -1.63 | -1.41 | -1.44 | |
| EBIT | 2.23 | -2.18 | 0.48 | 0.31 | -0.20 |
| Other financial income | 0.01 | 0.10 | 0.17 | 0.11 | |
| Other financial expenses | -0.18 | -0.16 | -0.11 | -0.12 | |
| Income from other inv. held as non-curr. assets | 0.32 | 0.30 | 0.31 | 0.30 | |
| Net income from associates (fin.) | -0.00 | -0.00 | -0.00 | -0.00 | |
| Pre-tax profit | 1.86 | -2.03 | 0.72 | 0.67 | 0.08 |
| Income taxes | 0.49 | -0.16 | -0.19 | -0.01 | |
| Net earnings | 1.86 | -1.54 | 0.56 | 0.49 | 0.07 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24.35 | 23.70 | 23.06 | 22.91 | |
| Machinery and equipment | 3.45 | 2.54 | 1.89 | 1.36 | |
| Tangible assets total | 27.79 | 26.24 | 24.94 | 24.27 | |
| Participating interests | 0.31 | 0.32 | 0.32 | 0.32 | |
| Investments total | 39.24 | 0.31 | 0.32 | 0.32 | 0.32 |
| Non-current loans receivable | 1.37 | 1.37 | 1.37 | 1.37 | |
| Non-current other receivables | 0.10 | 0.10 | 0.10 | 0.10 | |
| Long term receivables total | 1.47 | 1.47 | 1.47 | 1.47 | |
| Finished products/goods | 4.94 | 5.16 | 4.69 | 4.97 | |
| Inventories total | 4.94 | 5.16 | 4.69 | 4.97 | |
| Current trade debtors | 0.15 | 0.57 | 0.53 | 0.40 | |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 1.49 | 3.38 | 4.67 | 5.42 | |
| Current deferred tax assets | 0.09 | 0.08 | 0.08 | 0.08 | |
| Short term receivables total | 1.73 | 4.03 | 5.28 | 5.90 | |
| Cash and bank deposits | 0.32 | 0.31 | 0.29 | 0.37 | |
| Cash and cash equivalents | 0.32 | 0.31 | 0.29 | 0.37 | |
| Balance sheet total (assets) | 39.24 | 36.57 | 37.53 | 37.00 | 37.32 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 23.31 | 0.11 | 0.12 | 0.13 | 0.14 |
| Asset revaluation reserve | 0.67 | 0.64 | 0.61 | 0.58 | |
| Other reserves | 0.20 | ||||
| Retained earnings | -1.86 | 22.40 | 21.10 | 21.69 | 22.21 |
| Profit of the financial year | 1.86 | -1.54 | 0.56 | 0.49 | 0.07 |
| Shareholders equity total | 23.31 | 21.85 | 22.43 | 22.92 | 23.00 |
| Provisions | 0.94 | 1.11 | 1.29 | 1.30 | |
| Non-current loans from credit institutions | 3.23 | 2.44 | 2.13 | 1.80 | |
| Non-current deferred tax liabilities | 0.80 | 0.81 | 0.84 | 0.86 | |
| Non-current liabilities total | 4.03 | 3.25 | 2.97 | 2.67 | |
| Current loans from credit institutions | 1.33 | 1.55 | 0.31 | 0.33 | |
| Current trade creditors | 7.17 | 7.27 | 8.08 | 8.29 | |
| Other non-interest bearing current liabilities | 1.25 | 1.92 | 1.43 | 1.51 | |
| Accruals and deferred income | 0.22 | ||||
| Current liabilities total | 9.75 | 10.75 | 9.81 | 10.36 | |
| Balance sheet total (liabilities) | 23.31 | 36.57 | 37.53 | 37.00 | 37.32 |
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