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BRYGGERIET SKANDS A/S — Credit Rating and Financial Key Figures
CVR number: 27186556
Hesselager 21, 2605 Brøndby
info@bryggeriet-skands.dk
tel: 43755025
www.bryggeriet-skands.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 490.00 | 2 691.00 | 3 255.00 | 3 428.66 | 3 901.54 |
| Employee benefit expenses | -2 897.00 | -3 161.15 | |||
| Total depreciation | - 164.97 | - 203.17 | |||
| EBIT | 283.00 | - 334.00 | 372.00 | 366.69 | 537.22 |
| Other financial income | 88.31 | 114.02 | |||
| Other financial expenses | - 271.82 | - 257.95 | |||
| Pre-tax profit | 210.00 | - 363.00 | 169.00 | 183.18 | 393.28 |
| Income taxes | -45.39 | -89.27 | |||
| Net earnings | 210.00 | - 363.00 | 169.00 | 137.80 | 304.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11.65 | 5.37 | |||
| Machinery and equipment | 726.16 | 652.52 | |||
| Tangible assets total | 737.81 | 657.90 | |||
| Investments total | 4 289.00 | 3 864.00 | 4 488.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 1 357.28 | 1 295.04 | |||
| Inventories total | 1 357.28 | 1 295.04 | |||
| Current trade debtors | 335.71 | 904.48 | |||
| Current amounts owed by group member comp. | 1 984.34 | 2 177.05 | |||
| Prepayments and accrued income | 216.42 | 156.84 | |||
| Current other receivables | 232.86 | 274.63 | |||
| Current deferred tax assets | 22.29 | ||||
| Short term receivables total | 2 791.63 | 3 513.00 | |||
| Cash and bank deposits | 2.72 | 1.19 | |||
| Cash and cash equivalents | 2.72 | 1.19 | |||
| Balance sheet total (assets) | 4 289.00 | 3 864.00 | 4 488.00 | 4 889.44 | 5 467.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 710.00 | 347.00 | 516.00 | 500.00 | 500.00 |
| Retained earnings | - 210.00 | 363.00 | - 169.00 | 15.60 | 153.40 |
| Profit of the financial year | 210.00 | - 363.00 | 169.00 | 137.80 | 304.02 |
| Shareholders equity total | 710.00 | 347.00 | 516.00 | 653.40 | 957.42 |
| Provisions | 14.72 | ||||
| Non-current other liabilities | 2 300.00 | 2 600.00 | |||
| Non-current deferred tax liabilities | 193.99 | 201.17 | |||
| Non-current liabilities total | 2 493.99 | 2 801.17 | |||
| Current loans from credit institutions | 1 196.16 | 780.55 | |||
| Current trade creditors | 57.55 | 166.74 | |||
| Current owed to participating | 2 300.00 | 2 600.00 | |||
| Other non-interest bearing current liabilities | -1 811.67 | -1 853.48 | |||
| Current liabilities total | 1 742.04 | 1 693.82 | |||
| Balance sheet total (liabilities) | 710.00 | 347.00 | 516.00 | 4 889.44 | 5 467.13 |
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