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Åben ApS — Credit Rating and Financial Key Figures
CVR number: 37881252
Slagtehusgade 15, 1715 København V
info@aabenbryg.dk
tel: 40686000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 554.03 | 2 971.59 | 5 982.36 | 7 208.21 | 7 188.31 |
| Employee benefit expenses | -2 715.63 | -3 515.93 | -5 478.95 | -6 198.57 | -6 751.36 |
| Other operating expenses | -10.69 | ||||
| Total depreciation | - 371.66 | - 109.74 | -17.58 | -55.14 | -74.75 |
| EBIT | - 533.26 | - 654.09 | 485.82 | 943.81 | 362.20 |
| Other financial income | 119.36 | 147.79 | 405.74 | 686.48 | 496.99 |
| Other financial expenses | -91.61 | - 144.01 | - 360.60 | - 816.76 | - 873.17 |
| Net income from associates (fin.) | 1 004.98 | -3 433.91 | - 546.50 | 687.54 | 1 766.53 |
| Pre-tax profit | 499.47 | -4 084.22 | -15.54 | 1 501.07 | 1 752.55 |
| Income taxes | 124.54 | 163.13 | - 123.76 | - 181.46 | -4.09 |
| Net earnings | 624.00 | -3 921.09 | - 139.29 | 1 319.61 | 1 748.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 312.78 | 40.04 | |||
| Machinery and equipment | 37.40 | 163.47 | 230.48 | 394.83 | |
| Tangible assets total | 2 312.78 | 37.40 | 203.51 | 230.48 | 394.83 |
| Holdings in group member companies | 2 065.24 | 2 107.45 | 3 873.13 | 16 337.27 | 20 785.67 |
| Investments total | 2 102.14 | 2 107.45 | 3 873.13 | 16 337.27 | 20 785.67 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 064.78 | ||||
| Inventories total | 1 064.78 | ||||
| Current trade debtors | 160.04 | 85.33 | 62.50 | ||
| Current amounts owed by group member comp. | 3 009.50 | 6 768.01 | 14 192.19 | 11 232.07 | 9 495.59 |
| Prepayments and accrued income | 575.53 | 36.09 | 40.89 | 356.21 | 166.53 |
| Current other receivables | 244.61 | 156.91 | 97.33 | 58.45 | 21.97 |
| Current deferred tax assets | 13.74 | ||||
| Short term receivables total | 3 989.69 | 6 974.76 | 14 415.74 | 11 709.23 | 9 684.09 |
| Balance sheet total (assets) | 9 469.38 | 9 119.61 | 18 492.38 | 28 276.97 | 30 864.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 847.81 | 3 847.81 | 138.18 | 138.18 | 147.68 |
| Other reserves | 1 346.77 | 1 864.14 | 3 183.75 | 6 824.67 | |
| Retained earnings | - 624.00 | 1 346.77 | 139.29 | -1 319.61 | 1 349.75 |
| Profit of the financial year | 624.00 | -3 921.09 | - 139.29 | 1 319.61 | 1 748.46 |
| Shareholders equity total | 5 194.58 | 1 273.49 | 2 002.32 | 3 321.93 | 10 070.55 |
| Provisions | 18.15 | 556.13 | 55.00 | 59.10 | |
| Capital loans | 7 699.90 | 8 263.54 | 3 635.15 | ||
| Non-current other liabilities | 32.58 | ||||
| Non-current deferred tax liabilities | 428.26 | 440.27 | 1 054.88 | 1 217.64 | |
| Non-current liabilities total | 32.58 | 428.26 | 8 140.17 | 9 318.42 | 4 852.79 |
| Current loans from credit institutions | 637.40 | 1 501.63 | 1 588.22 | 3 571.91 | 3 573.03 |
| Current trade creditors | 570.74 | 412.72 | 236.49 | 441.76 | 153.37 |
| Current owed to group member | 1 876.57 | 5 287.91 | 4 550.08 | 10 486.65 | 11 878.32 |
| Short-term deferred tax liabilities | 92.03 | 168.76 | |||
| Other non-interest bearing current liabilities | 1 139.36 | 215.60 | 1 326.93 | 912.52 | 277.42 |
| Current liabilities total | 4 224.08 | 7 417.86 | 7 793.75 | 15 581.61 | 15 882.15 |
| Balance sheet total (liabilities) | 9 469.38 | 9 119.61 | 18 492.38 | 28 276.97 | 30 864.59 |
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