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Gaardbryg ApS — Credit Rating and Financial Key Figures
CVR number: 42880892
Langgade 102, Hogager 7500 Holstebro
info@gaardbryg.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.74 | 86.00 | 113.00 | 226.88 |
| Total depreciation | - 148.00 | - 130.00 | - 123.57 | |
| EBIT | -15.74 | -62.00 | -17.00 | 103.31 |
| Other financial expenses | -38.00 | -33.00 | -11.34 | |
| Pre-tax profit | -15.74 | - 100.00 | -50.00 | 91.97 |
| Income taxes | 2.14 | 12.00 | 11.00 | -9.00 |
| Net earnings | -13.61 | -88.00 | -39.00 | 82.97 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 092.00 | 970.00 | 848.54 | |
| Advance payments and construction in progress | 1 000.65 | |||
| Tangible assets total | 1 000.65 | 1 092.00 | 970.00 | 848.54 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 16.25 | 45.00 | 40.00 | 40.64 |
| Finished products/goods | 122.00 | 142.00 | 161.85 | |
| Inventories total | 16.25 | 167.00 | 182.00 | 202.49 |
| Current trade debtors | 0.00 | 5.00 | 2.19 | |
| Current other receivables | 23.12 | 20.00 | 23.00 | 11.35 |
| Current deferred tax assets | 2.14 | 14.00 | 25.00 | 16.00 |
| Short term receivables total | 25.26 | 34.00 | 53.00 | 29.54 |
| Cash and bank deposits | 1.00 | 1.00 | 43.51 | |
| Cash and cash equivalents | 1.00 | 1.00 | 43.51 | |
| Balance sheet total (assets) | 1 042.16 | 1 294.00 | 1 206.00 | 1 124.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | -14.00 | - 102.00 | - 140.44 | |
| Profit of the financial year | -13.61 | -88.00 | -39.00 | 82.97 |
| Shareholders equity total | 31.39 | -57.00 | -96.00 | -12.47 |
| Non-current accruals and deferred income | 460.70 | |||
| Non-current other liabilities | 863.00 | |||
| Non-current deferred tax liabilities | 621.00 | 499.82 | ||
| Non-current liabilities total | 460.70 | 863.00 | 621.00 | 499.82 |
| Current loans from credit institutions | 517.32 | 461.00 | 333.00 | 121.22 |
| Current trade creditors | 8.50 | 9.00 | 9.00 | 8.50 |
| Current owed to participating | 307.00 | 469.89 | ||
| Other non-interest bearing current liabilities | 18.00 | 32.00 | 37.12 | |
| Accruals and deferred income | 24.25 | |||
| Current liabilities total | 550.07 | 488.00 | 681.00 | 636.73 |
| Balance sheet total (liabilities) | 1 042.16 | 1 294.00 | 1 206.00 | 1 124.08 |
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