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KG BREWING ApS — Credit Rating and Financial Key Figures
CVR number: 36555696
Valdemarsgade 50, 1665 København V
kaspergerdes@gmail.com
tel: 31190022
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.01 | -7.05 | -5.00 | -5.00 | -5.00 |
| Total depreciation | -56.55 | - 208.41 | - 164.36 | ||
| EBIT | -68.56 | 201.36 | -5.00 | -5.00 | 159.36 |
| Other financial income | 8.40 | 8.60 | 12.71 | 8.63 | |
| Other financial expenses | -2.31 | -10.27 | -15.69 | -16.16 | -11.20 |
| Pre-tax profit | -62.47 | 199.69 | -7.97 | -12.53 | 148.17 |
| Net earnings | -62.47 | 199.69 | -7.97 | -12.53 | 148.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by particip. interest comp. | 60.79 | ||||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | 110.00 | |
| Long term receivables total | 60.79 | 100.00 | 100.00 | 100.00 | 110.00 |
| Inventories total | |||||
| Current other receivables | 270.30 | 278.01 | 281.64 | 430.87 | |
| Short term receivables total | 270.30 | 278.01 | 281.64 | 430.87 | |
| Balance sheet total (assets) | 60.79 | 370.30 | 378.01 | 381.64 | 540.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 344.76 | - 407.23 | - 207.55 | - 215.52 | - 228.04 |
| Profit of the financial year | -62.47 | 199.69 | -7.97 | -12.53 | 148.17 |
| Shareholders equity total | - 357.23 | - 157.55 | - 165.52 | - 178.04 | -29.88 |
| Non-current other liabilities | 412.59 | ||||
| Non-current deferred tax liabilities | 522.84 | ||||
| Non-current liabilities total | 412.59 | 522.84 | |||
| Current loans from credit institutions | 0.43 | ||||
| Current owed to participating | 538.53 | 554.68 | 565.75 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.43 | 5.00 | 543.53 | 559.68 | 570.75 |
| Balance sheet total (liabilities) | 60.79 | 370.30 | 378.01 | 381.64 | 540.87 |
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