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Biergarten Søndervig ApS — Credit Rating and Financial Key Figures
CVR number: 43362283
Lodbergsvej 73 A, Søndervig 6950 Ringkøbing
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 098.59 | 5 463.46 | 4 944.69 | 5 860.75 |
| Employee benefit expenses | -5 321.56 | -4 216.36 | -3 869.89 | -4 048.03 |
| Other operating expenses | -58.67 | - 132.78 | -9.57 | |
| Total depreciation | - 949.49 | - 829.90 | - 829.90 | - 763.74 |
| EBIT | -1 172.46 | 358.52 | 112.11 | 1 039.41 |
| Other financial income | 4.94 | 33.02 | 34.61 | |
| Other financial expenses | -34.41 | -11.76 | -10.76 | -4.29 |
| Pre-tax profit | -1 206.88 | 351.70 | 134.37 | 1 069.74 |
| Income taxes | 262.06 | -78.99 | -29.63 | - 234.83 |
| Net earnings | - 944.82 | 272.71 | 104.75 | 834.91 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 2 400.00 | 1 800.00 | 1 200.00 | 600.00 |
| Intangible assets total | 2 400.00 | 1 800.00 | 1 200.00 | 600.00 |
| Buildings | 391.71 | 245.73 | 99.74 | 17.60 |
| Machinery and equipment | 392.61 | 308.69 | 224.77 | 143.17 |
| Tangible assets total | 784.32 | 554.41 | 324.51 | 160.77 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 277.80 | 322.81 | 262.87 | 359.97 |
| Inventories total | 277.80 | 322.81 | 262.87 | 359.97 |
| Current trade debtors | 0.75 | 196.15 | 29.02 | 16.28 |
| Prepayments and accrued income | 10.30 | 20.11 | 17.86 | 21.75 |
| Current other receivables | 196.05 | 373.39 | 243.06 | 917.55 |
| Current deferred tax assets | 46.11 | |||
| Short term receivables total | 207.10 | 589.66 | 336.04 | 955.58 |
| Cash and bank deposits | 1 520.91 | 1 940.41 | 2 339.72 | 3 363.56 |
| Cash and cash equivalents | 1 520.91 | 1 940.41 | 2 339.72 | 3 363.56 |
| Balance sheet total (assets) | 5 190.13 | 5 207.30 | 4 463.15 | 5 439.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 4 731.59 | |||
| Shares repurchased | 400.00 | 270.00 | 834.00 | |
| Retained earnings | 3 386.77 | 3 389.48 | 2 660.22 | |
| Profit of the financial year | - 944.82 | 272.71 | 104.75 | 834.91 |
| Shareholders equity total | 3 826.77 | 4 099.48 | 3 804.22 | 4 369.13 |
| Provisions | 431.58 | 391.55 | 247.29 | 114.72 |
| Non-current liabilities total | ||||
| Current trade creditors | 139.38 | 113.60 | 109.62 | 101.27 |
| Short-term deferred tax liabilities | 119.02 | 189.40 | ||
| Other non-interest bearing current liabilities | 792.40 | 483.65 | 302.02 | 665.36 |
| Current liabilities total | 931.78 | 716.27 | 411.64 | 956.03 |
| Balance sheet total (liabilities) | 5 190.13 | 5 207.30 | 4 463.15 | 5 439.88 |
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