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KØDBYEN BRYGPUB ApS — Credit Rating and Financial Key Figures

CVR number: 35864237
Skelbækgade 2, 1717 København V
tel: 43484848
https://warpigs.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 643.1323 195.6129 018.8836 055.5741 063.44
Employee benefit expenses-7 975.80-11 109.45-12 849.34-13 271.57-15 193.30
Other operating expenses-0.48
Total depreciation- 376.23-1 315.64-1 351.35-1 776.64-1 098.19
EBIT7 043.5510 770.5214 818.1921 006.8824 771.95
Other financial income1.97567.08913.581 510.031 036.09
Other financial expenses-59.19- 111.39- 124.75- 141.78- 526.65
Pre-tax profit6 986.3311 226.2015 607.0222 375.1325 281.40
Income taxes-1 535.22-2 466.63-3 429.17-4 921.18-5 589.58
Net earnings5 451.118 759.5812 177.8617 453.9419 691.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings443.201 015.301 030.96870.381 504.22
Machinery and equipment3 639.793 073.242 273.832 541.664 488.78
Tangible assets total4 082.994 088.543 304.793 412.055 993.00
Investments total444.86459.12553.27652.42712.47
Long term receivables total
Finished products/goods1 566.071 098.031 037.171 531.731 628.75
Inventories total1 566.071 098.031 037.171 531.731 628.75
Current trade debtors240.30543.94808.921 084.25538.72
Current amounts owed by group member comp.13 780.8121 772.3825 712.7840 537.9047 388.07
Prepayments and accrued income53.41233.6168.8256.0775.80
Current other receivables18.0751.1610.0054.8610.00
Short term receivables total14 092.6022 601.1026 600.5241 733.0848 012.59
Cash and bank deposits948.541 955.4411 407.6222 329.1523 137.44
Cash and cash equivalents948.541 955.4411 407.6222 329.1523 137.44
Balance sheet total (assets)21 135.0730 202.2442 903.3769 658.4379 484.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings7 193.5612 644.6721 404.2433 582.1051 036.04
Profit of the financial year5 451.118 759.5812 177.8617 453.9419 691.82
Shareholders equity total12 694.6721 454.2433 632.1051 086.0470 777.86
Provisions424.90322.84199.7652.67199.20
Non-current owed to group member6 450.38
Non-current deferred tax liabilities684.16365.71378.50402.34
Non-current liabilities total684.16365.71378.506 852.72
Current trade creditors684.78682.861 104.841 660.231 148.06
Current owed to group member418.06245.35308.29294.61
Short-term deferred tax liabilities1 646.222 568.683 552.255 068.275 443.05
Other non-interest bearing current liabilities5 000.344 389.853 790.574 630.211 621.46
Current liabilities total7 331.348 059.458 693.0011 666.998 507.18
Balance sheet total (liabilities)21 135.0730 202.2442 903.3769 658.4379 484.24
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