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Brugsforening Fyn a.m.b.a. — Credit Rating and Financial Key Figures
CVR number: 41287519
Torvet 3, 5750 Ringe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36 850.00 | 29 316.00 | 33 558.00 | 43 692.57 | 44 551.69 |
| Employee benefit expenses | -40 182.31 | -37 797.46 | |||
| Other operating expenses | - 297.85 | ||||
| Total depreciation | -4 534.58 | -4 948.88 | |||
| EBIT | 1 917.00 | -7 101.00 | -1 843.00 | -1 322.17 | 1 805.35 |
| Other financial income | 953.32 | 753.33 | |||
| Other financial expenses | -1 658.73 | - 996.43 | |||
| Income from other inv. held as non-curr. assets | 2 165.70 | 2 150.53 | |||
| Net income from associates (fin.) | 97.05 | 129.60 | |||
| Pre-tax profit | 2 882.00 | -4 765.00 | - 662.00 | 235.17 | 3 842.37 |
| Income taxes | -38.83 | - 803.53 | |||
| Net earnings | 2 882.00 | -4 765.00 | - 662.00 | 196.34 | 3 038.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 95.83 | 85.83 | |||
| Intangible assets total | 95.83 | 85.83 | |||
| Land and waters | 62 926.34 | 60 212.51 | |||
| Machinery and equipment | 8 966.11 | 8 973.22 | |||
| Advance payments and construction in progress | 145.20 | ||||
| Tangible assets total | 71 892.45 | 69 330.94 | |||
| Participating interests | 2 699.40 | 2 353.39 | |||
| Investments total | 90 729.00 | 92 291.00 | 101 368.00 | 2 699.40 | 2 353.39 |
| Non-current loans receivable | 7 496.71 | 7 686.58 | |||
| Long term receivables total | 7 496.71 | 7 686.58 | |||
| Finished products/goods | 15 476.60 | 16 229.57 | |||
| Inventories total | 15 476.60 | 16 229.57 | |||
| Current trade debtors | 1 487.80 | 1 626.57 | |||
| Current other receivables | 3 856.12 | 3 051.60 | |||
| Current deferred tax assets | 554.02 | 513.01 | |||
| Short term receivables total | 5 897.94 | 5 191.18 | |||
| Other current investments | 7 111.08 | 7 540.46 | |||
| Cash and bank deposits | 1 999.71 | 2 580.63 | |||
| Cash and cash equivalents | 9 110.79 | 10 121.08 | |||
| Balance sheet total (assets) | 90 729.00 | 92 291.00 | 101 368.00 | 112 669.72 | 110 998.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 58 524.00 | 53 938.00 | 53 302.00 | 957.72 | 983.10 |
| Retained earnings | -2 882.00 | 4 765.00 | 662.00 | 60 427.15 | 60 623.49 |
| Profit of the financial year | 2 882.00 | -4 765.00 | - 662.00 | 196.34 | 3 038.84 |
| Shareholders equity total | 58 524.00 | 53 938.00 | 53 302.00 | 61 581.21 | 64 645.43 |
| Provisions | 3 819.60 | 4 623.13 | |||
| Non-current loans from credit institutions | 18 177.91 | 14 696.72 | |||
| Non-current leasing loans | 74.35 | 6.97 | |||
| Non-current deferred tax liabilities | 2 970.59 | 1 988.18 | |||
| Non-current liabilities total | 21 222.85 | 16 691.87 | |||
| Current loans from credit institutions | 3 138.66 | 3 146.13 | |||
| Current trade creditors | 18 492.28 | 17 775.56 | |||
| Other non-interest bearing current liabilities | 4 415.13 | 4 116.46 | |||
| Current liabilities total | 26 046.06 | 25 038.15 | |||
| Balance sheet total (liabilities) | 58 524.00 | 53 938.00 | 53 302.00 | 112 669.72 | 110 998.58 |
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