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BR Brewing ApS — Credit Rating and Financial Key Figures
CVR number: 42343072
Odensevej 62, 5550 Langeskov
tel: 81658125
kertemindebryggeri.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.16 | -1.57 | 16.82 | 2.84 | |
| Wages and salaries | -3.88 | ||||
| EBIT | -4.16 | -1.57 | 16.82 | -1.04 | |
| Other financial expenses | -0.08 | -0.02 | -0.34 | -0.85 | |
| Reduction non-current investment assets | -16.06 | ||||
| Net income from associates (fin.) | -16.46 | -3.21 | |||
| Pre-tax profit | -20.71 | -19.29 | -1.91 | 16.82 | -1.90 |
| Income taxes | -3.35 | ||||
| Net earnings | -20.71 | -19.29 | -1.91 | 13.46 | -1.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 39.96 | 23.11 | 53.66 | ||
| Inventories total | 39.96 | 23.11 | 53.66 | ||
| Current trade debtors | 1.62 | 6.29 | 6.87 | ||
| Current amounts owed by group member comp. | 5.06 | 1.91 | 11.67 | ||
| Current owed by particip. interest comp. | 7.93 | ||||
| Current other receivables | 9.99 | 0.06 | 8.68 | ||
| Short term receivables total | 7.93 | 9.99 | 6.75 | 8.21 | 27.21 |
| Cash and bank deposits | 11.36 | 1.35 | 3.90 | 13.99 | |
| Cash and cash equivalents | 11.36 | 1.35 | 3.90 | 13.99 | |
| Balance sheet total (assets) | 19.29 | 49.95 | 8.09 | 35.21 | 94.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.71 | -40.00 | -41.91 | -28.45 | |
| Profit of the financial year | -20.71 | -19.29 | -1.91 | 13.46 | -1.90 |
| Shareholders equity total | 19.29 | -1.91 | 11.55 | 9.66 | |
| Non-current liabilities total | |||||
| Current trade creditors | 9.57 | 53.16 | |||
| Current owed to participating | 2.37 | 28.33 | |||
| Current owed to group member | 49.95 | 0.25 | |||
| Short-term deferred tax liabilities | 3.35 | ||||
| Other non-interest bearing current liabilities | 10.00 | 8.12 | 3.72 | ||
| Current liabilities total | 49.95 | 10.00 | 23.65 | 85.21 | |
| Balance sheet total (liabilities) | 19.29 | 49.95 | 8.09 | 35.21 | 94.87 |
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