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Juels Bryg Aps — Credit Rating and Financial Key Figures
CVR number: 39029634
Hovedgaden 56, 4920 Søllested
hj@2040.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.99 | -40.56 | -32.22 | -40.95 | -10.66 |
| Total depreciation | -52.53 | -52.53 | -65.31 | -65.31 | -65.31 |
| EBIT | -73.52 | -93.09 | -97.53 | - 106.25 | -75.96 |
| Other financial income | 1.11 | ||||
| Other financial expenses | -69.98 | -62.89 | -62.53 | -62.42 | -38.87 |
| Pre-tax profit | - 143.51 | - 154.87 | - 160.07 | - 168.67 | - 114.84 |
| Net earnings | - 143.51 | - 154.87 | - 160.07 | - 168.67 | - 114.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 495.49 | 442.95 | 377.65 | 312.34 | 247.03 |
| Tangible assets total | 495.49 | 442.95 | 377.65 | 312.34 | 247.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 43.97 | 53.22 | 72.69 | 100.40 | 90.39 |
| Inventories total | 43.97 | 53.22 | 72.69 | 100.40 | 90.39 |
| Current trade debtors | 1.74 | 0.96 | 5.10 | 10.86 | 4.23 |
| Current other receivables | 13.35 | 1.82 | 15.51 | 29.46 | 3.01 |
| Short term receivables total | 15.09 | 2.78 | 20.61 | 40.32 | 7.24 |
| Cash and bank deposits | 1.51 | 1.02 | 2.48 | 7.85 | 2.16 |
| Cash and cash equivalents | 1.51 | 1.02 | 2.48 | 7.85 | 2.16 |
| Balance sheet total (assets) | 556.05 | 499.98 | 473.43 | 460.92 | 346.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 950.00 |
| Retained earnings | - 393.74 | - 537.25 | - 692.12 | - 852.19 | -1 020.86 |
| Profit of the financial year | - 143.51 | - 154.87 | - 160.07 | - 168.67 | - 114.84 |
| Shareholders equity total | - 487.25 | - 642.12 | - 802.19 | - 970.86 | - 185.70 |
| Non-current loans from credit institutions | 416.31 | 342.74 | 284.23 | 375.98 | 317.54 |
| Non-current liabilities total | 416.31 | 342.74 | 284.23 | 375.98 | 317.54 |
| Current loans from credit institutions | 274.02 | 284.28 | 266.45 | 142.64 | 141.61 |
| Current trade creditors | 10.00 | ||||
| Current owed to participating | 314.07 | ||||
| Other non-interest bearing current liabilities | 38.89 | 515.09 | 724.93 | 913.16 | 63.37 |
| Current liabilities total | 626.99 | 799.37 | 991.38 | 1 055.80 | 214.98 |
| Balance sheet total (liabilities) | 556.05 | 499.98 | 473.43 | 460.92 | 346.82 |
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