BRYGGERIET SKIVE ApS — Credit Rating and Financial Key Figures

CVR number: 39423286
Østergade 1 C, 7800 Skive
knud@bryggerietskive.dk
tel: 20961616
www.bryggerietskive.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 609.692 574.332 916.522 903.002 652.73
Employee benefit expenses-1 572.65-2 144.23-2 417.29-2 665.00-2 471.16
Total depreciation- 191.72- 197.48- 198.56-99.00-36.54
EBIT- 154.67232.62300.66139.00145.03
Other financial income9.050.66
Other financial expenses-68.64-73.79- 103.76- 102.00- 117.38
Pre-tax profit- 214.26158.83196.9036.0028.31
Income taxes-5.00-20.00-61.47-12.00-2.30
Net earnings- 219.26138.83135.4424.0026.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings51.8329.356.8731.0023.69
Machinery and equipment419.44261.69167.0982.0052.90
Other tangible assets0.00
Tangible assets total471.27291.04173.97113.0076.59
Investments total156.65156.65180.65157.00156.65
Long term receivables total
Finished products/goods90.12123.64147.85117.00132.74
Inventories total90.12123.64147.85117.00132.74
Current trade debtors9.8328.0051.31
Current amounts owed by group member comp.218.09
Prepayments and accrued income16.2615.4115.2516.0023.10
Current other receivables243.8773.430.004.54
Current deferred tax assets59.0039.004.0019.0021.00
Short term receivables total537.22127.8429.0963.0099.94
Cash and bank deposits210.19302.57293.85427.00330.60
Cash and cash equivalents210.19302.57293.85427.00330.60
Balance sheet total (assets)1 465.451 001.73825.40877.00796.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 400.10- 619.36- 480.53- 345.00- 320.65
Profit of the financial year- 219.26138.83135.4424.0026.01
Shareholders equity total- 569.36- 430.53- 295.09- 271.00- 244.64
Provisions1.00
Non-current loans from credit institutions29.90
Non-current other liabilities240.19
Non-current liabilities total270.08
Current loans from credit institutions170.0229.90
Current trade creditors261.19278.95350.63302.00293.05
Current owed to participating629.65423.50518.00432.80
Current owed to group member667.48
Short-term deferred tax liabilities27.6056.0030.11
Other non-interest bearing current liabilities666.04493.76318.76271.00285.21
Current liabilities total1 764.731 432.261 120.491 147.001 041.16
Balance sheet total (liabilities)1 465.451 001.73825.40877.00796.52
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