Anholt Bryghus ApS — Credit Rating and Financial Key Figures
CVR number: 43686720
Stadfeldtsvej 3, 2500 Valby
info@anholtbryghus.dk
tel: 20157467
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.60 | -1.88 |
| EBIT | -1.60 | -1.88 |
| Other financial expenses | -0.31 | |
| Pre-tax profit | -1.91 | -1.88 |
| Income taxes | -0.73 | -0.06 |
| Net earnings | -2.64 | -1.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 140.00 | |
| Tangible assets total | 140.00 | |
| Holdings in group member companies | 140.00 | 140.00 |
| Other non-current investments | - 140.00 | |
| Investments total | 140.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 10.00 | 0.30 |
| Current deferred tax assets | 5.27 | 5.74 |
| Short term receivables total | 15.27 | 6.04 |
| Cash and bank deposits | 47.82 | 54.90 |
| Cash and cash equivalents | 47.82 | 54.90 |
| Balance sheet total (assets) | 203.09 | 200.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.64 | |
| Profit of the financial year | -2.64 | -1.93 |
| Shareholders equity total | 37.36 | 35.43 |
| Provisions | - 165.00 | |
| Non-current loans from credit institutions | 165.00 | |
| Non-current owed to group member | 165.00 | |
| Non-current other liabilities | - 165.73 | |
| Non-current deferred tax liabilities | 0.73 | |
| Non-current liabilities total | 165.00 | |
| Current trade creditors | 0.50 | |
| Current owed to group member | 165.00 | |
| Short-term deferred tax liabilities | 0.73 | |
| Other non-interest bearing current liabilities | 165.00 | |
| Current liabilities total | 165.73 | 165.50 |
| Balance sheet total (liabilities) | 203.09 | 200.93 |
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