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Craft Beverages ApS — Credit Rating and Financial Key Figures
CVR number: 42496855
Skovvej 35 B, 2820 Gentofte
tel: 40156235
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -54.53 | 416.14 | 12.00 | 91.59 |
| Employee benefit expenses | - 121.88 | - 125.81 | -41.19 | |
| EBIT | -54.53 | 294.26 | - 113.81 | 50.40 |
| Other financial expenses | -14.66 | -34.16 | -53.04 | -43.81 |
| Pre-tax profit | -69.18 | 260.11 | - 166.85 | 6.59 |
| Income taxes | -43.32 | -12.29 | ||
| Net earnings | -69.18 | 216.79 | - 179.14 | 6.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 187.58 | 218.99 | 218.99 | |
| Intangible assets total | 187.58 | 218.99 | 218.99 | |
| Tangible assets total | ||||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | ||||
| Other stocks | 644.22 | 553.62 | ||
| Finished products/goods | 246.82 | |||
| Inventories total | 246.82 | 644.22 | 553.62 | |
| Current trade debtors | 25.91 | 224.84 | ||
| Prepayments and accrued income | 3.00 | |||
| Current other receivables | 250.97 | 594.01 | 332.60 | 134.10 |
| Short term receivables total | 250.97 | 619.92 | 332.60 | 361.95 |
| Balance sheet total (assets) | 280.97 | 1 084.33 | 1 225.80 | 1 164.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -69.19 | 147.60 | -31.53 | |
| Profit of the financial year | -69.18 | 216.79 | - 179.14 | 6.59 |
| Shareholders equity total | -29.18 | 187.60 | 8.47 | 15.06 |
| Provisions | 12.29 | 12.29 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 72.30 | 678.38 | 425.14 | 611.91 |
| Current trade creditors | 12.16 | 109.59 | 39.27 | |
| Current owed to participating | 40.31 | 47.04 | 619.95 | 486.04 |
| Short-term deferred tax liabilities | 43.32 | 43.32 | ||
| Other non-interest bearing current liabilities | 197.54 | 115.83 | 7.05 | |
| Current liabilities total | 310.15 | 896.72 | 1 205.05 | 1 137.21 |
| Balance sheet total (liabilities) | 280.97 | 1 084.33 | 1 225.80 | 1 164.55 |
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