Koglebryg ApS — Credit Rating and Financial Key Figures

CVR number: 41364904
Ludvig Feilbergs Vej 1, 8230 Åbyhøj
info@koglebryg.dk
tel: 26819422
koglebryg.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit- 204.92- 110.02
Employee benefit expenses-0.07-0.12
EBIT- 204.99- 110.14-23.38
Pre-tax profit- 204.99- 110.14-23.38
Income taxes45.1024.235.14
Net earnings- 159.89-85.91-18.24

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets45.1069.3374.4774.4774.47
Long term receivables total45.1069.3374.4774.4774.47
Inventories total
Current trade debtors21.331.54
Current other receivables29.48
Short term receivables total50.811.54
Cash and bank deposits63.16
Cash and cash equivalents63.16
Balance sheet total (assets)95.91134.0274.4774.4774.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings-44.24- 115.75- 133.99- 133.99
Profit of the financial year- 159.89-85.91-18.24
Shareholders equity total- 119.89-90.15-93.99-93.99-93.99
Provisions6.266.26
Non-current loans from credit institutions144.99127.06
Non-current owed to group member37.2075.00162.20162.20162.20
Non-current other liabilities25.00
Non-current liabilities total207.19202.06162.20162.20162.20
Current trade creditors8.61
Other non-interest bearing current liabilities22.126.26
Current liabilities total8.6122.126.26
Balance sheet total (liabilities)95.91134.0274.4774.4774.47
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