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ASTRUP OG OMEGNS BRUGSFORENING AMBA — Credit Rating and Financial Key Figures
CVR number: 63379018
Torvegade 7, Astrup 9510 Arden
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 18 997.29 | 18 858.66 |
| Other operating income | 388.32 | 558.95 |
| Costs of manufacturing | -16 074.47 | -16 055.67 |
| External services | -1 234.81 | -1 205.99 |
| Gross profit | 2 076.34 | 2 155.95 |
| Employee benefit expenses | -1 981.84 | -2 113.44 |
| Total depreciation | - 105.43 | -74.55 |
| EBIT | -10.93 | -32.05 |
| Other financial income | 0.99 | 1.56 |
| Other financial expenses | -39.72 | -30.54 |
| Income from other inv. held as non-curr. assets | 178.99 | 183.52 |
| Net income from associates (fin.) | -1.53 | -1.40 |
| Pre-tax profit | 127.80 | 121.09 |
| Income taxes | -1.68 | -25.68 |
| Net earnings | 126.13 | 95.41 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 170.63 | 2 127.46 |
| Machinery and equipment | 206.04 | 211.27 |
| Tangible assets total | 2 376.67 | 2 338.72 |
| Participating interests | 109.07 | 111.87 |
| Investments total | 109.07 | 111.87 |
| Non-current loans receivable | 584.14 | 613.36 |
| Long term receivables total | 584.14 | 613.36 |
| Finished products/goods | 1 051.00 | 1 003.23 |
| Inventories total | 1 051.00 | 1 003.23 |
| Current trade debtors | 100.80 | 77.98 |
| Current other receivables | 202.73 | 178.23 |
| Current deferred tax assets | 39.22 | 41.66 |
| Short term receivables total | 342.75 | 297.88 |
| Cash and bank deposits | 31.75 | 88.07 |
| Cash and cash equivalents | 31.75 | 88.07 |
| Balance sheet total (assets) | 4 495.38 | 4 453.13 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Retained earnings | 1 560.25 | 1 695.98 |
| Profit of the financial year | 126.13 | 95.41 |
| Shareholders equity total | 1 686.38 | 1 791.39 |
| Provisions | 1.68 | 27.36 |
| Non-current deferred tax liabilities | 222.97 | 229.00 |
| Non-current liabilities total | 222.97 | 229.00 |
| Current loans from credit institutions | 258.89 | |
| Advances received | 93.06 | |
| Current trade creditors | 1 767.68 | 1 963.66 |
| Other non-interest bearing current liabilities | 214.12 | 209.34 |
| Accruals and deferred income | 250.60 | 232.38 |
| Current liabilities total | 2 584.35 | 2 405.38 |
| Balance sheet total (liabilities) | 4 495.38 | 4 453.13 |
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