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Gamborg Bryghus ApS — Credit Rating and Financial Key Figures
CVR number: 42566691
Gl Banegårdsvej 29, 5500 Middelfart
GamborgBryghus@gmail.com
https://gamborgbryghus.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 123.00 | 35.03 | 1 478.30 | 1 364.90 |
| Employee benefit expenses | - 112.27 | - 361.06 | - 588.23 | |
| Total depreciation | -49.19 | -99.92 | ||
| EBIT | 123.00 | -77.24 | 1 068.04 | 676.75 |
| Other financial income | 1.00 | 2.52 | 5.22 | 10.67 |
| Other financial expenses | -36.44 | -25.19 | -24.72 | |
| Pre-tax profit | 124.00 | - 111.15 | 1 048.07 | 662.70 |
| Income taxes | -27.00 | 24.04 | - 230.69 | - 145.37 |
| Net earnings | 97.00 | -87.11 | 817.37 | 517.32 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 44.15 | 33.11 | ||
| Machinery and equipment | 399.29 | 352.40 | ||
| Tangible assets total | 443.43 | 385.51 | ||
| Investments total | 55.88 | 43.58 | 33.33 | |
| Long term receivables total | ||||
| Raw materials and consumables | 134.00 | |||
| Finished products/goods | 551.54 | 633.02 | 571.17 | |
| Inventories total | 134.00 | 551.54 | 633.02 | 571.17 |
| Current trade debtors | 19.00 | 51.74 | 164.94 | 597.82 |
| Current amounts owed by group member comp. | 9.03 | 423.44 | ||
| Current other receivables | 18.00 | 4.47 | 12.01 | 74.10 |
| Current deferred tax assets | 24.04 | |||
| Short term receivables total | 37.00 | 80.25 | 185.97 | 1 095.36 |
| Cash and bank deposits | 60.00 | 2.24 | 61.02 | 77.32 |
| Cash and cash equivalents | 60.00 | 2.24 | 61.02 | 77.32 |
| Balance sheet total (assets) | 231.00 | 689.91 | 1 367.03 | 2 162.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |||
| Retained earnings | 97.22 | 10.11 | 627.49 | |
| Profit of the financial year | 97.00 | -87.11 | 817.37 | 517.32 |
| Shareholders equity total | 137.00 | 50.11 | 867.49 | 1 384.81 |
| Provisions | 15.66 | 15.91 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 379.57 | 7.43 | ||
| Current trade creditors | 57.00 | 60.02 | 67.58 | 96.81 |
| Current owed to group member | 143.02 | |||
| Short-term deferred tax liabilities | 27.00 | 190.98 | 139.13 | |
| Other non-interest bearing current liabilities | 10.00 | 200.20 | 217.89 | 383.02 |
| Current liabilities total | 94.00 | 639.79 | 483.88 | 761.98 |
| Balance sheet total (liabilities) | 231.00 | 689.91 | 1 367.03 | 2 162.69 |
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