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J.M. Bryg ApS — Credit Rating and Financial Key Figures
CVR number: 38629689
Hadstenvej 27, Lerbjerg 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 960.47 | 783.79 | 873.98 | 959.95 | 866.60 |
| Employee benefit expenses | - 688.29 | - 688.11 | - 830.26 | - 865.48 | - 881.60 |
| Total depreciation | -8.72 | -8.72 | -26.75 | -40.56 | -45.68 |
| EBIT | 263.46 | 86.96 | 16.96 | 53.91 | -60.69 |
| Other financial expenses | -3.85 | -27.66 | -55.88 | -47.14 | -41.61 |
| Pre-tax profit | 259.61 | 59.30 | -38.91 | 6.76 | - 102.29 |
| Income taxes | -57.92 | -15.45 | |||
| Net earnings | 201.69 | 43.85 | -38.91 | 6.76 | - 102.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 59.66 | 53.38 | 47.10 | ||
| Machinery and equipment | 30.66 | 21.95 | 86.26 | 106.87 | 97.01 |
| Tangible assets total | 30.66 | 21.95 | 145.92 | 160.25 | 144.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 302.79 | 1 382.13 | 1 291.10 | 1 639.47 | 1 528.90 |
| Inventories total | 1 302.79 | 1 382.13 | 1 291.10 | 1 639.47 | 1 528.90 |
| Current trade debtors | 15.00 | 8.78 | |||
| Prepayments and accrued income | 4.10 | 4.10 | |||
| Current other receivables | 14.91 | 16.43 | 27.47 | 38.64 | 83.02 |
| Current deferred tax assets | 18.00 | 18.00 | 12.00 | ||
| Short term receivables total | 29.91 | 16.43 | 45.48 | 69.52 | 99.12 |
| Cash and bank deposits | 133.95 | 32.24 | 53.44 | 56.54 | 33.69 |
| Cash and cash equivalents | 133.95 | 32.24 | 53.44 | 56.54 | 33.69 |
| Balance sheet total (assets) | 1 497.31 | 1 452.75 | 1 535.94 | 1 925.78 | 1 805.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | 210.06 | 411.75 | 455.60 | 416.69 | 423.45 |
| Profit of the financial year | 201.69 | 43.85 | -38.91 | 6.76 | - 102.29 |
| Shareholders equity total | 486.75 | 530.60 | 491.69 | 498.45 | 396.15 |
| Provisions | 1.40 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 214.30 | 273.02 | 125.12 | 291.96 | |
| Advances received | 0.10 | ||||
| Current trade creditors | 154.46 | 177.49 | 181.36 | 312.36 | 187.75 |
| Current owed to participating | 73.29 | 73.29 | 73.29 | 317.31 | 491.65 |
| Short-term deferred tax liabilities | 55.92 | 8.85 | |||
| Other non-interest bearing current liabilities | 725.50 | 448.22 | 516.58 | 672.55 | 438.20 |
| Current liabilities total | 1 009.16 | 922.15 | 1 044.25 | 1 427.33 | 1 409.66 |
| Balance sheet total (liabilities) | 1 497.31 | 1 452.75 | 1 535.94 | 1 925.78 | 1 805.82 |
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