Nørrebrew + Vesterbrew ApS — Credit Rating and Financial Key Figures
CVR number: 36970073
Vesterbrogade 92, 1620 København V
rumklang@gmail.com
tel: 27122420
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.63 | -4.38 | -3.50 | -5.88 | 4.06 |
| EBIT | -27.63 | -4.38 | -3.50 | -5.88 | 4.06 |
| Other financial expenses | -0.02 | -0.24 | -0.32 | -0.39 | -0.84 |
| Net income from associates (fin.) | 282.28 | -67.64 | - 214.64 | ||
| Pre-tax profit | 254.63 | -72.25 | - 218.46 | -6.26 | 3.22 |
| Net earnings | 254.63 | -72.25 | - 218.46 | -6.26 | 3.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 282.28 | 214.64 | |||
| Investments total | 282.28 | 214.64 | |||
| Non-current other receivables | 16.87 | 16.87 | 16.87 | 16.87 | 16.87 |
| Long term receivables total | 16.87 | 16.87 | 16.87 | 16.87 | 16.87 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 299.15 | 231.51 | 16.87 | 16.87 | 16.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 262.77 | 195.14 | |||
| Retained earnings | - 282.04 | 40.22 | 163.10 | -55.36 | -61.62 |
| Profit of the financial year | 254.63 | -72.25 | - 218.46 | -6.26 | 3.22 |
| Shareholders equity total | 285.36 | 213.10 | -5.36 | -11.62 | -8.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.98 | 3.98 | 7.51 | 9.01 | 2.77 |
| Current owed to participating | 9.81 | 14.43 | 14.72 | 19.48 | 22.51 |
| Current liabilities total | 13.79 | 18.41 | 22.23 | 28.50 | 25.27 |
| Balance sheet total (liabilities) | 299.15 | 231.51 | 16.87 | 16.87 | 16.87 |
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