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VIBORG BRYGHUS ApS — Credit Rating and Financial Key Figures
CVR number: 28976437
Lundvej 60, 8800 Viborg
mail@viborgbryghus.dk
tel: 40288800
viborgbryghus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 088.27 | 1 534.19 | 1 930.78 | 2 539.31 | 2 247.81 |
| Employee benefit expenses | -2 055.00 | -2 108.59 | -2 131.06 | -2 258.65 | -2 313.47 |
| Other operating expenses | -17.40 | ||||
| Total depreciation | - 300.70 | - 319.07 | - 141.57 | - 114.22 | -96.40 |
| EBIT | -1 267.43 | - 893.47 | - 359.24 | 166.44 | - 162.06 |
| Other financial income | 14.74 | 0.28 | 0.79 | ||
| Other financial expenses | -24.75 | -71.29 | - 100.06 | -76.40 | -62.80 |
| Pre-tax profit | -1 292.17 | - 950.02 | - 459.02 | 90.84 | - 224.86 |
| Net earnings | -1 292.17 | - 950.02 | - 459.02 | 90.84 | - 224.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 525.02 | 380.24 | 315.77 | 158.60 | 135.95 |
| Machinery and equipment | 538.09 | 330.15 | 275.14 | 358.67 | 375.02 |
| Tangible assets total | 1 063.11 | 710.40 | 590.91 | 517.27 | 510.97 |
| Investments total | 55.07 | 55.07 | 55.07 | 55.07 | 55.07 |
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Semifinished products | 18.00 | 36.00 | 9.00 | ||
| Raw materials and consumables | 241.20 | 224.46 | 326.69 | 222.10 | 171.85 |
| Finished products/goods | 917.98 | 776.22 | 489.67 | 423.54 | 642.54 |
| Inventories total | 1 177.18 | 1 036.68 | 825.36 | 645.64 | 814.39 |
| Current trade debtors | 447.32 | 324.19 | 514.70 | 326.11 | 350.20 |
| Prepayments and accrued income | 11.95 | ||||
| Current other receivables | 938.41 | 293.98 | 50.66 | 77.35 | 178.77 |
| Short term receivables total | 1 385.72 | 618.17 | 565.36 | 415.41 | 528.98 |
| Cash and bank deposits | 123.06 | 89.87 | 115.02 | 166.66 | 30.74 |
| Cash and cash equivalents | 123.06 | 89.87 | 115.02 | 166.66 | 30.74 |
| Balance sheet total (assets) | 3 809.14 | 2 515.20 | 2 156.72 | 1 805.05 | 1 945.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 673.00 | 6 469.00 | 6 996.00 | 7 237.00 | 7 364.00 |
| Retained earnings | -4 772.12 | -5 728.38 | -6 525.06 | -6 968.94 | -6 865.04 |
| Profit of the financial year | -1 292.17 | - 950.02 | - 459.02 | 90.84 | - 224.86 |
| Shareholders equity total | - 391.29 | - 209.40 | 11.92 | 358.90 | 274.11 |
| Provisions | 198.74 | 50.01 | 44.36 | 26.45 | 19.38 |
| Non-current other liabilities | 638.26 | ||||
| Non-current deferred tax liabilities | 279.22 | 199.15 | 147.49 | 152.94 | |
| Non-current liabilities total | 638.26 | 279.22 | 199.15 | 147.49 | 152.94 |
| Current loans from credit institutions | 1 381.28 | 1 173.62 | 860.99 | 142.12 | 430.81 |
| Advances received | 4.38 | 13.82 | 51.91 | ||
| Current trade creditors | 441.49 | 501.19 | 365.47 | 317.40 | 236.39 |
| Other non-interest bearing current liabilities | 365.05 | 413.07 | 652.44 | 798.87 | 779.61 |
| Accruals and deferred income | 1 175.61 | 307.50 | 18.00 | ||
| Current liabilities total | 3 363.42 | 2 395.38 | 1 901.29 | 1 272.22 | 1 498.72 |
| Balance sheet total (liabilities) | 3 809.14 | 2 515.20 | 2 156.72 | 1 805.05 | 1 945.15 |
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