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DEN SKANDINAVISKE BRYGGERHØJSKOLE ApS — Credit Rating and Financial Key Figures
CVR number: 29444749
Gamle Carlsberg Vej 16, 1799 København V
sbh@brewingschool.dk
tel: 33272400
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 652.11 | -38.87 | 84.86 | - 152.97 | - 257.99 |
| Employee benefit expenses | - 669.31 | -3.86 | |||
| EBIT | -17.20 | -42.73 | 84.86 | - 152.97 | - 257.99 |
| Other financial income | 178.04 | 190.02 | 222.07 | 110.99 | |
| Other financial expenses | -8.89 | - 302.14 | -0.53 | -0.00 | |
| Pre-tax profit | 151.95 | - 344.87 | 274.88 | 68.56 | - 147.00 |
| Net earnings | 151.95 | - 344.87 | 274.88 | 68.56 | - 147.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.75 | 266.25 | 76.50 | ||
| Current other receivables | 266.64 | 205.15 | 26.35 | 35.44 | |
| Current deferred tax assets | 22.08 | 1.48 | |||
| Short term receivables total | 288.71 | 208.90 | 266.25 | 102.85 | 36.92 |
| Other current investments | 1 804.43 | 1 500.37 | 1 684.63 | 1 900.17 | 2 002.40 |
| Cash and bank deposits | 668.92 | 753.88 | 829.78 | 804.23 | 503.66 |
| Cash and cash equivalents | 2 473.34 | 2 254.26 | 2 514.41 | 2 704.40 | 2 506.06 |
| Balance sheet total (assets) | 2 762.06 | 2 463.15 | 2 780.66 | 2 807.25 | 2 542.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 2 381.57 | 2 533.52 | 2 188.65 | 2 463.53 | 2 532.10 |
| Profit of the financial year | 151.95 | - 344.87 | 274.88 | 68.56 | - 147.00 |
| Shareholders equity total | 2 659.52 | 2 314.65 | 2 589.54 | 2 658.10 | 2 511.10 |
| Non-current liabilities total | |||||
| Advances received | 17.50 | ||||
| Current trade creditors | 32.75 | 20.00 | 74.52 | 36.65 | 31.88 |
| Current owed to group member | 112.50 | 112.50 | 112.50 | ||
| Other non-interest bearing current liabilities | 52.29 | 16.00 | 4.10 | ||
| Current liabilities total | 102.54 | 148.50 | 191.13 | 149.15 | 31.88 |
| Balance sheet total (liabilities) | 2 762.06 | 2 463.15 | 2 780.66 | 2 807.25 | 2 542.98 |
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