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REFSVINDINGE BRYGGERI ApS — Credit Rating and Financial Key Figures

CVR number: 27908470
Nyborgvej 80, Refsvindinge 5853 Ørbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 380.183 181.232 102.532 501.002 127.32
Employee benefit expenses-1 722.63-1 807.90-2 038.51-1 983.70-1 954.29
Other operating expenses- 322.47
Total depreciation- 334.00- 309.86- 179.01- 170.24- 105.76
EBIT1 323.551 063.46- 114.9924.5867.27
Other financial income0.103.5618.26
Other financial expenses-87.88-90.51- 108.65-80.79-55.61
Pre-tax profit1 235.77972.95- 223.64-52.6529.92
Income taxes- 274.45- 217.7148.59- 168.50-7.59
Net earnings961.32755.24- 175.05- 221.1522.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 286.602 484.082 414.93
Buildings538.13290.57230.71364.41278.52
Tangible assets total2 824.732 774.652 645.64364.41278.52
Investments total259.22259.22259.22259.22
Non-current other receivables259.22
Long term receivables total259.22
Finished products/goods1 049.831 160.151 048.791 128.011 182.60
Inventories total1 049.831 160.151 048.791 128.011 182.60
Current trade debtors390.99632.95488.78618.08240.40
Prepayments and accrued income14.0031.1629.8833.59
Current other receivables119.50208.35139.852 049.40169.87
Current deferred tax assets113.05140.58189.1765.5846.45
Short term receivables total623.55995.87848.972 762.94490.31
Cash and bank deposits973.18979.78949.201 178.61831.98
Cash and cash equivalents973.18979.78949.201 178.61831.98
Balance sheet total (assets)5 730.506 169.675 751.815 693.193 042.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00500.001 000.00
Retained earnings1 455.231 916.552 671.791 496.731 275.59
Profit of the financial year961.32755.24- 175.05- 221.1522.33
Shareholders equity total3 541.553 296.792 621.732 400.591 422.92
Non-current deferred tax liabilities163.13245.2544.917.99
Non-current liabilities total163.13245.2544.917.99
Current trade creditors498.93639.30807.17890.39296.99
Current owed to participating183.82222.4557.08
Current owed to group member976.871 544.181 832.721 907.15981.18
Short-term deferred tax liabilities63.0044.91
Other non-interest bearing current liabilities487.03444.15306.36227.71231.56
Current liabilities total2 025.832 627.633 130.073 247.691 611.72
Balance sheet total (liabilities)5 730.506 169.675 751.815 693.193 042.63
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