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Jacobi Craft Brew ApS — Credit Rating and Financial Key Figures
CVR number: 37031992
Lumbyes Vej 9, 6800 Varde
jacobicraftbrew@gmail.com
tel: 41252291
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 225.64 | 321.36 | 402.17 | 461.53 | 488.66 |
| External services | - 149.20 | - 193.41 | - 288.98 | - 262.10 | - 363.96 |
| Gross profit | 76.44 | 127.95 | 113.18 | 199.43 | 124.70 |
| Social security expenses | -1.98 | -10.49 | -14.09 | ||
| Employee benefit expenses | -7.42 | -7.22 | |||
| Total depreciation | -14.36 | -10.77 | -18.25 | -21.41 | -26.94 |
| EBIT | 60.10 | 106.69 | 80.84 | 170.59 | 90.54 |
| Other financial expenses | -12.85 | -13.32 | -17.05 | -14.38 | -15.38 |
| Pre-tax profit | 47.25 | 93.36 | 63.79 | 156.22 | 75.17 |
| Income taxes | -10.39 | -20.54 | -14.03 | -34.37 | -17.06 |
| Net earnings | 36.85 | 72.82 | 49.75 | 121.85 | 58.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 412.16 | 412.16 | 412.16 | 412.16 | 412.16 |
| Buildings | 43.08 | 32.31 | 54.76 | 64.24 | 80.81 |
| Tangible assets total | 455.24 | 444.47 | 466.92 | 476.40 | 492.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.40 | 8.65 | |||
| Finished products/goods | 17.00 | 19.34 | 21.57 | 14.02 | 20.26 |
| Inventories total | 29.40 | 27.99 | 21.57 | 14.02 | 20.26 |
| Current trade debtors | 13.42 | 13.56 | 20.52 | 17.58 | 13.61 |
| Short term receivables total | 13.42 | 13.56 | 20.52 | 17.58 | 13.61 |
| Cash and bank deposits | 75.71 | 102.25 | 57.53 | 149.71 | 80.23 |
| Cash and cash equivalents | 75.71 | 102.25 | 57.53 | 149.71 | 80.23 |
| Balance sheet total (assets) | 573.77 | 588.28 | 566.53 | 657.71 | 607.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6.09 | 42.95 | 115.77 | 165.52 | 287.25 |
| Profit of the financial year | 36.85 | 72.82 | 49.75 | 121.85 | 58.10 |
| Shareholders equity total | 82.95 | 155.77 | 205.52 | 327.37 | 385.35 |
| Non-current loans from credit institutions | 195.75 | 174.52 | 156.55 | 138.78 | 119.48 |
| Non-current deferred tax liabilities | 10.39 | 20.54 | 12.03 | ||
| Non-current liabilities total | 206.14 | 195.06 | 168.58 | 138.78 | 119.48 |
| Current owed to participating | 220.63 | 169.43 | 130.01 | 63.52 | |
| Other non-interest bearing current liabilities | 284.68 | 16.83 | 22.99 | 61.55 | 38.71 |
| Current liabilities total | 284.68 | 237.45 | 192.42 | 191.56 | 102.23 |
| Balance sheet total (liabilities) | 573.77 | 588.28 | 566.53 | 657.71 | 607.06 |
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