Slowburn Brewing Co-op A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 40056769
Fængselsvej 43, 2620 Albertslund
mette@slowburn.coop
tel: 31217311
https://slowburn.coop
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 950.11 | 1 099.66 | 1 262.67 | 1 876.88 | 2 096.39 |
| Employee benefit expenses | - 487.89 | - 468.68 | - 895.11 | -1 676.19 | -2 106.98 |
| Total depreciation | - 144.66 | - 144.66 | - 150.66 | - 151.82 | - 157.60 |
| EBIT | 317.57 | 486.31 | 216.90 | 48.87 | - 168.20 |
| Other financial income | 0.76 | 1.89 | |||
| Other financial expenses | -77.01 | -19.67 | -41.89 | -40.34 | -47.20 |
| Pre-tax profit | 240.56 | 466.64 | 175.76 | 8.53 | - 213.51 |
| Income taxes | -35.02 | -68.26 | -41.27 | -2.28 | 58.01 |
| Net earnings | 205.54 | 398.38 | 134.49 | 6.25 | - 155.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 756.43 | 611.77 | 491.11 | 374.02 | 216.41 |
| Tangible assets total | 756.43 | 611.77 | 491.11 | 374.02 | 216.41 |
| Investments total | 10.50 | 10.50 | 10.99 | 35.63 | 35.63 |
| Long term receivables total | |||||
| Finished products/goods | 322.85 | 649.12 | 771.61 | 901.30 | 714.66 |
| Inventories total | 322.85 | 649.12 | 771.61 | 901.30 | 714.66 |
| Current trade debtors | 71.21 | 76.70 | 74.69 | 127.58 | 224.46 |
| Prepayments and accrued income | 8.12 | 27.99 | |||
| Current other receivables | 448.03 | 15.66 | |||
| Current deferred tax assets | 2.86 | 64.21 | |||
| Short term receivables total | 71.21 | 76.70 | 522.72 | 138.56 | 332.33 |
| Cash and bank deposits | 181.34 | 123.94 | 353.85 | 401.23 | |
| Cash and cash equivalents | 181.34 | 123.94 | 353.85 | 401.23 | |
| Balance sheet total (assets) | 1 342.34 | 1 472.04 | 1 796.43 | 1 803.36 | 1 700.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | - 401.25 | - 195.72 | 202.50 | 336.99 | 343.24 |
| Profit of the financial year | 205.54 | 398.38 | 134.49 | 6.25 | - 155.50 |
| Shareholders equity total | - 195.72 | 202.66 | 336.99 | 343.24 | 187.74 |
| Provisions | 2.15 | 293.74 | |||
| Non-current owed to group member | 1 266.46 | 950.60 | |||
| Non-current other liabilities | 1 128.65 | ||||
| Non-current deferred tax liabilities | 645.91 | 647.03 | |||
| Non-current liabilities total | 1 266.46 | 950.60 | 1 128.65 | 645.91 | 647.03 |
| Current trade creditors | 23.29 | 72.78 | 31.24 | 63.09 | 166.39 |
| Short-term deferred tax liabilities | 35.02 | 66.72 | 31.12 | 4.99 | |
| Other non-interest bearing current liabilities | 213.29 | 179.27 | 266.28 | 452.39 | 699.08 |
| Current liabilities total | 271.60 | 318.78 | 328.64 | 520.48 | 865.48 |
| Balance sheet total (liabilities) | 1 342.34 | 1 472.04 | 1 796.43 | 1 803.36 | 1 700.25 |
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