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Brewers Hop Exchange ApS — Credit Rating and Financial Key Figures
CVR number: 38773380
Industrivej 4 M, Knudlund 8653 Them
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -9.00 | -8.00 | -6.00 | -6.55 |
| Total depreciation | -57.00 | ||||
| EBIT | -65.00 | -9.00 | -8.00 | -6.00 | -6.55 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -6.00 | -6.00 | -13.00 | -15.00 | -11.77 |
| Pre-tax profit | -71.00 | -15.00 | -21.00 | -21.00 | -18.28 |
| Income taxes | 16.00 | 3.00 | 5.00 | 4.00 | 4.02 |
| Net earnings | -55.00 | -12.00 | -16.00 | -17.00 | -14.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.00 | 2.00 | 2.00 | 4.00 | 1.64 |
| Current deferred tax assets | 3.00 | 6.00 | 11.00 | 4.00 | 4.02 |
| Short term receivables total | 9.00 | 8.00 | 13.00 | 8.00 | 5.65 |
| Cash and bank deposits | 48.00 | 54.00 | 56.00 | 55.00 | 57.55 |
| Cash and cash equivalents | 48.00 | 54.00 | 56.00 | 55.00 | 57.55 |
| Balance sheet total (assets) | 57.00 | 62.00 | 69.00 | 63.00 | 63.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -86.00 | - 141.00 | - 153.00 | - 170.00 | - 186.50 |
| Profit of the financial year | -55.00 | -12.00 | -16.00 | -17.00 | -14.27 |
| Shareholders equity total | -91.00 | - 103.00 | - 119.00 | - 137.00 | - 150.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 143.00 | 160.00 | 182.00 | 193.00 | 208.97 |
| Other non-interest bearing current liabilities | 1.00 | 2.00 | 0.01 | ||
| Current liabilities total | 148.00 | 165.00 | 188.00 | 200.00 | 213.97 |
| Balance sheet total (liabilities) | 57.00 | 62.00 | 69.00 | 63.00 | 63.20 |
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