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ØLL-EVENTYRET APS — Credit Rating and Financial Key Figures

CVR number: 35399011
Kirkestræde 4, Næstved By 4700 Næstved
info@naestved-bryghus.dk
tel: 40265500
NAESTVED-BRYGHUS.DK
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 302.601 353.71906.88908.19-72.68
Employee benefit expenses-1 812.24-1 177.66- 870.78- 627.75-80.00
Total depreciation- 204.88- 239.20- 213.17- 610.31
EBIT- 714.52-63.15- 177.07- 329.87- 152.68
Other financial income0.09
Other financial expenses-68.98-33.20-43.52-11.91-4.32
Pre-tax profit- 783.50-96.34- 220.59- 341.77- 156.91
Income taxes172.2921.2044.46- 135.98
Net earnings- 611.21-75.15- 176.13- 477.76- 156.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 938.061 704.611 497.18900.00
Machinery and equipment24.6218.8813.13
Tangible assets total1 962.681 723.481 510.31900.00
Investments total
Long term receivables total
Raw materials and consumables534.53417.65549.75352.15
Finished products/goods317.00233.00238.00295.00
Inventories total851.53650.65787.75647.15
Current trade debtors178.19105.52106.5685.77
Prepayments and accrued income48.7021.668.1128.48
Current other receivables45.9249.3837.6321.05
Current deferred tax assets120.21141.40185.87
Short term receivables total393.02317.96338.17114.2521.05
Cash and bank deposits10.0010.0010.0051.55133.68
Cash and cash equivalents10.0010.0010.0051.55133.68
Balance sheet total (assets)3 217.232 702.092 646.231 712.96154.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital625.00625.00625.00625.00625.00
Retained earnings29.49-45.82- 120.977.91- 469.85
Profit of the financial year- 611.21-75.15- 176.13- 477.76- 156.91
Shareholders equity total43.28504.04327.91155.15-1.76
Capital loans548.91
Non-current leasing loans89.708.91
Non-current other liabilities425.44
Non-current deferred tax liabilities76.52
Non-current liabilities total1 064.0585.43
Current loans from credit institutions976.62605.0775.09
Current trade creditors611.88285.07579.66148.7334.05
Current owed to group member243.221.82
Other non-interest bearing current liabilities521.411 222.491 420.361 407.26122.44
Current liabilities total2 109.912 112.632 318.331 557.82156.49
Balance sheet total (liabilities)3 217.232 702.092 646.231 712.96154.73
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