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RØRVIG BRYGHUS ApS — Credit Rating and Financial Key Figures
CVR number: 28892012
Slotsvej 40, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 918.40 | ||||
| Costs of manufacturing | - 831.97 | ||||
| External services | -16.20 | ||||
| Gross profit | 70.23 | 6.36 | 81.28 | 66.58 | 33.13 |
| EBIT | 70.23 | 6.36 | 81.28 | 66.58 | 33.13 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -0.50 | -0.46 | -0.20 | ||
| Pre-tax profit | 69.73 | 5.89 | 81.28 | 66.37 | 33.38 |
| Income taxes | -15.33 | -1.30 | -17.86 | -14.63 | -7.28 |
| Net earnings | 54.39 | 4.60 | 63.42 | 51.74 | 26.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 64.00 | ||||
| Finished products/goods | 49.28 | 95.16 | |||
| Inventories total | 64.00 | 49.28 | 95.16 | ||
| Current trade debtors | 31.44 | 29.02 | 25.50 | 36.95 | 25.25 |
| Current other receivables | 2.97 | 9.12 | |||
| Current deferred tax assets | 12.87 | 0.72 | |||
| Short term receivables total | 34.41 | 29.02 | 25.50 | 49.82 | 35.09 |
| Cash and bank deposits | 127.65 | 71.70 | 119.57 | 55.65 | 18.80 |
| Cash and cash equivalents | 127.65 | 71.70 | 119.57 | 55.65 | 18.80 |
| Balance sheet total (assets) | 226.06 | 150.00 | 240.23 | 105.46 | 53.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 450.62 | - 396.22 | - 391.63 | - 328.21 | - 276.47 |
| Profit of the financial year | 54.39 | 4.60 | 63.42 | 51.74 | 26.10 |
| Shareholders equity total | - 271.22 | - 266.63 | - 203.21 | - 151.47 | - 125.37 |
| Non-current liabilities total | |||||
| Current owed to group member | 228.00 | 200.00 | |||
| Short-term deferred tax liabilities | 15.33 | 1.30 | 4.86 | ||
| Other non-interest bearing current liabilities | 253.95 | 215.34 | 438.58 | 256.93 | 179.26 |
| Current liabilities total | 497.28 | 416.63 | 443.44 | 256.93 | 179.26 |
| Balance sheet total (liabilities) | 226.06 | 150.00 | 240.23 | 105.46 | 53.89 |
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