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Smallpotbrewery Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40745130
Sonnesvej 20, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.78 | -2.88 | -1.11 | -3.69 | -4.65 |
| EBIT | -4.78 | -2.88 | -1.11 | -3.69 | -4.65 |
| Other financial income | 1.60 | 7.70 | 4.71 | 14.19 | 8.94 |
| Other financial expenses | -0.15 | 16.65 | 24.57 | -16.90 | -9.58 |
| Pre-tax profit | -3.33 | 21.47 | 28.17 | -6.39 | -5.29 |
| Income taxes | 0.18 | ||||
| Net earnings | -3.15 | 21.47 | 28.17 | -6.39 | -5.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 312.33 | 376.93 | 424.50 | 438.70 | 446.84 |
| Current owed by particip. interest comp. | 127.30 | 127.30 | |||
| Short term receivables total | 439.63 | 504.23 | 424.50 | 438.70 | 446.84 |
| Cash and bank deposits | 71.45 | 28.31 | 136.21 | 135.02 | 13.67 |
| Cash and cash equivalents | 71.45 | 28.31 | 136.21 | 135.02 | 13.67 |
| Balance sheet total (assets) | 551.08 | 572.54 | 600.71 | 613.72 | 500.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.42 | 3.28 | 24.74 | 52.91 | 46.52 |
| Profit of the financial year | -3.15 | 21.47 | 28.17 | -6.39 | -5.29 |
| Shareholders equity total | 43.27 | 64.74 | 92.91 | 86.52 | 81.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 5.00 | 7.50 |
| Current owed to participating | 505.30 | 505.30 | 505.30 | 522.20 | 411.78 |
| Current liabilities total | 507.80 | 507.80 | 507.80 | 527.20 | 419.28 |
| Balance sheet total (liabilities) | 551.08 | 572.54 | 600.71 | 613.72 | 500.51 |
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