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ROYAL UNIBREW A/S — Credit Rating and Financial Key Figures

CVR number: 41956712
Faxe Alle 1, 4640 Faxe
tel: 56713152
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales8 746.0011 487.0012 927.0015 036.0015 723.00
Other operating income30.00
Costs of manufacturing-4 490.00-6 618.00-7 533.00-8 648.00-8 957.00
Gross profit4 256.004 869.005 394.006 388.006 766.00
Costs of management- 415.00- 427.00- 628.00- 794.00- 926.00
Other operating expenses-2 189.00-2 928.00-3 158.00-3 626.00-3 638.00
Net income from associates2.00
EBIT1 652.001 516.001 638.001 968.002 202.00
Other financial income7.0010.0010.00229.0026.00
Other financial expenses-49.00- 103.00- 260.00- 326.00- 280.00
Net income from associates (fin.)37.0018.00-6.0018.00
Pre-tax profit1 647.001 785.001 406.001 865.001 966.00
Income taxes- 349.00- 294.00- 311.00- 401.00- 406.00
Net earnings1 298.001 491.001 095.001 464.001 560.00

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights5 861.007 558.009 469.004 364.004 485.00
Goodwill5 149.005 161.00
Intangible assets total5 861.007 558.009 469.009 513.009 646.00
Other tangible assets2 734.003 680.004 662.004 749.005 120.00
Tangible assets total2 734.003 680.004 662.004 749.005 120.00
Participating interests153.0099.0034.00
Other non-current investments23.0079.0089.0090.0065.00
Investments total176.00178.00123.0090.0065.00
Long term receivables total
Inventories total780.001 213.001 401.001 340.001 286.00
Current trade debtors1 188.001 500.001 901.001 944.001 918.00
Prepayments and accrued income89.00131.00165.00147.00152.00
Short term receivables total1 277.001 631.002 066.002 091.002 070.00
Cash and bank deposits86.00214.0057.00103.0082.00
Cash and cash equivalents86.00214.0057.00103.0082.00
Balance sheet total (assets)10 914.0014 474.0017 778.0017 886.0018 269.00

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital98.00100.00100.00100.00100.00
Other reserves1 427.002 295.001 519.002 160.002 219.00
Retained earnings507.001 272.003 034.002 684.002 834.00
Profit of the financial year1 298.001 491.001 095.001 464.001 560.00
Minority interest (BS)12.00
Shareholders equity total3 342.005 158.005 748.006 408.006 713.00
Non-current other liabilities3 024.003 695.005 505.004 697.005 433.00
Non-current deferred tax liabilities747.001 011.001 281.001 271.001 277.00
Non-current liabilities total3 771.004 706.006 786.005 968.006 710.00
Current trade creditors1 721.001 934.002 425.002 532.002 482.00
Short-term deferred tax liabilities18.008.0044.0059.0035.00
Other non-interest bearing current liabilities2 051.002 657.002 764.002 919.002 329.00
Current provisions11.0011.0011.00
Current liabilities total3 801.004 610.005 244.005 510.004 846.00
Balance sheet total (liabilities)10 914.0014 474.0017 778.0017 886.0018 269.00
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