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H5 Broløkke Herregård - Bryggeri og Destilleri A/S — Credit Rating and Financial Key Figures
CVR number: 43129813
Provstevej 5, 2400 København NV
tel: 28724744
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 434.81 | - 131.81 | 10.44 | - 138.83 |
| Employee benefit expenses | - 833.07 | - 284.29 | ||
| Total depreciation | -23.33 | - 176.67 | ||
| EBIT | -1 291.20 | - 592.76 | 10.44 | - 138.83 |
| Other financial income | 0.03 | 0.03 | 0.05 | 0.00 |
| Other financial expenses | -4.34 | -60.84 | -68.10 | -51.34 |
| Pre-tax profit | -1 295.52 | - 653.58 | -57.62 | - 190.18 |
| Income taxes | 283.59 | 143.06 | 11.96 | 41.83 |
| Net earnings | -1 011.93 | - 510.52 | -45.66 | - 148.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 176.67 | |||
| Tangible assets total | 176.67 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 7.97 | |||
| Finished products/goods | 50.95 | 269.80 | 250.89 | |
| Inventories total | 7.97 | 50.95 | 269.80 | 250.89 |
| Current trade debtors | 1.16 | 27.04 | 6.29 | 38.07 |
| Current amounts owed by group member comp. | 15.99 | 385.07 | 121.74 | 36.60 |
| Current other receivables | 89.57 | 40.00 | 40.03 | 40.01 |
| Current deferred tax assets | 283.59 | 202.04 | 183.33 | 207.01 |
| Short term receivables total | 390.32 | 654.15 | 351.38 | 321.69 |
| Balance sheet total (assets) | 574.95 | 705.10 | 621.18 | 572.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -1 011.93 | -1 522.44 | -1 568.10 | |
| Profit of the financial year | -1 011.93 | - 510.52 | -45.66 | - 148.34 |
| Shareholders equity total | -11.93 | - 522.44 | - 568.10 | - 716.44 |
| Non-current liabilities total | ||||
| Current bonds | 105.26 | 40.06 | 47.15 | 470.65 |
| Current trade creditors | 21.25 | 76.07 | 176.45 | 1.61 |
| Current owed to group member | 460.37 | 1 111.41 | 965.67 | 816.76 |
| Current liabilities total | 586.88 | 1 227.54 | 1 189.27 | 1 289.02 |
| Balance sheet total (liabilities) | 574.95 | 705.10 | 621.18 | 572.58 |
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