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RÅBY BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 17172719
Ved Dammen 31, Råby 8970 Havndal
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 15 022.39 | 14 462.26 |
| Other operating income | 237.88 | 390.71 |
| Costs of manufacturing | -12 726.67 | -12 108.80 |
| External services | -1 031.90 | -1 148.19 |
| Gross profit | 1 501.69 | 1 595.98 |
| Employee benefit expenses | -1 948.23 | -1 982.32 |
| Total depreciation | -91.87 | -81.14 |
| EBIT | - 538.41 | - 467.48 |
| Other financial income | 0.79 | 0.86 |
| Other financial expenses | -65.03 | - 135.62 |
| Income from other inv. held as non-curr. assets | 129.36 | 124.10 |
| Net income from associates (fin.) | -0.20 | -0.20 |
| Pre-tax profit | - 473.49 | - 478.34 |
| Net earnings | - 473.49 | - 478.34 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 072.46 | 1 037.56 |
| Machinery and equipment | 128.23 | 136.24 |
| Tangible assets total | 1 200.70 | 1 173.81 |
| Participating interests | 61.71 | 62.11 |
| Investments total | 61.71 | 62.11 |
| Non-current loans receivable | 518.33 | 518.33 |
| Long term receivables total | 518.33 | 518.33 |
| Finished products/goods | 989.38 | 932.81 |
| Inventories total | 989.38 | 932.81 |
| Current trade debtors | 43.56 | 31.22 |
| Current other receivables | 159.84 | 118.31 |
| Current deferred tax assets | 34.93 | 33.51 |
| Short term receivables total | 238.33 | 183.04 |
| Cash and bank deposits | 19.51 | 16.29 |
| Cash and cash equivalents | 19.51 | 16.29 |
| Balance sheet total (assets) | 3 027.94 | 2 886.38 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 30.39 | 30.99 |
| Retained earnings | 790.55 | 317.06 |
| Profit of the financial year | - 473.49 | - 478.34 |
| Shareholders equity total | 347.44 | - 130.29 |
| Non-current deferred tax liabilities | 101.11 | 104.97 |
| Non-current liabilities total | 101.11 | 104.97 |
| Current loans from credit institutions | 515.19 | 146.10 |
| Current trade creditors | 1 861.29 | 2 616.86 |
| Other non-interest bearing current liabilities | 162.03 | 119.53 |
| Accruals and deferred income | 40.89 | 29.20 |
| Current liabilities total | 2 579.38 | 2 911.70 |
| Balance sheet total (liabilities) | 3 027.94 | 2 886.38 |
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