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Bierstube ApS — Credit Rating and Financial Key Figures
CVR number: 38517686
Østergade 19, 7500 Holstebro
Charlottevictoriagreen@gmail.com
tel: 96137722
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 557.69 | 2 401.63 | 2 666.68 | 3 130.72 | 3 518.03 |
| Employee benefit expenses | -1 178.94 | -1 590.94 | -1 864.09 | -2 603.37 | -2 849.79 |
| Other operating expenses | - 151.11 | -12.95 | -27.26 | ||
| Total depreciation | - 210.25 | - 219.84 | - 136.40 | - 169.41 | - 188.84 |
| EBIT | 168.50 | 590.86 | 515.08 | 345.00 | 452.15 |
| Other financial income | 2.00 | 7.57 | 39.32 | 44.28 | 41.10 |
| Other financial expenses | -10.85 | -9.09 | -3.39 | -1.11 | -1.79 |
| Pre-tax profit | 159.66 | 589.34 | 551.00 | 388.17 | 491.45 |
| Income taxes | -36.69 | - 133.81 | - 121.08 | -87.92 | - 120.37 |
| Net earnings | 122.97 | 455.53 | 429.92 | 300.25 | 371.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 207.49 | 161.38 | |||
| Machinery and equipment | 250.15 | 272.59 | 403.19 | 299.34 | 193.41 |
| Tangible assets total | 250.15 | 272.59 | 403.19 | 506.83 | 354.80 |
| Investments total | |||||
| Non-current other receivables | 31.42 | 31.42 | 31.42 | 36.83 | 36.83 |
| Long term receivables total | 31.42 | 31.42 | 31.42 | 36.83 | 36.83 |
| Finished products/goods | 37.25 | 105.81 | 176.43 | 125.34 | 158.12 |
| Inventories total | 37.25 | 105.81 | 176.43 | 125.34 | 158.12 |
| Current trade debtors | 0.50 | 23.02 | 45.01 | ||
| Current amounts owed by group member comp. | 68.46 | 858.72 | 1 069.49 | 1 111.56 | 926.93 |
| Prepayments and accrued income | 13.97 | 6.95 | 5.64 | 2.87 | |
| Current other receivables | 595.80 | 166.93 | 24.77 | 174.50 | 126.84 |
| Current deferred tax assets | 31.29 | 44.75 | 32.36 | 19.78 | 26.78 |
| Short term receivables total | 695.56 | 1 084.87 | 1 133.58 | 1 334.50 | 1 128.42 |
| Cash and bank deposits | 636.72 | 613.06 | 922.72 | 885.97 | 977.31 |
| Cash and cash equivalents | 636.72 | 613.06 | 922.72 | 885.97 | 977.31 |
| Balance sheet total (assets) | 1 651.09 | 2 107.75 | 2 667.33 | 2 889.47 | 2 655.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 400.00 | 400.00 | ||
| Retained earnings | 840.90 | 963.87 | 1 019.40 | 1 049.32 | 1 349.57 |
| Profit of the financial year | 122.97 | 455.53 | 429.92 | 300.25 | 371.08 |
| Shareholders equity total | 1 126.87 | 1 469.40 | 1 899.32 | 1 799.57 | 1 770.65 |
| Non-current deferred tax liabilities | 54.17 | 147.26 | 108.69 | 75.33 | 127.37 |
| Non-current liabilities total | 54.17 | 147.26 | 108.69 | 75.33 | 127.37 |
| Current trade creditors | 25.58 | 83.36 | 53.63 | 399.54 | 201.34 |
| Current owed to participating | 0.21 | 22.49 | 7.68 | 8.10 | 31.63 |
| Short-term deferred tax liabilities | 36.17 | 54.17 | 147.26 | 108.69 | 75.33 |
| Other non-interest bearing current liabilities | 408.10 | 331.06 | 450.75 | 498.25 | 449.13 |
| Current liabilities total | 470.05 | 491.08 | 659.32 | 1 014.57 | 757.44 |
| Balance sheet total (liabilities) | 1 651.09 | 2 107.75 | 2 667.33 | 2 889.47 | 2 655.47 |
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