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ØLGOD BRYGHUS A/S — Credit Rating and Financial Key Figures
CVR number: 29850968
Tværgade 7, 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.81 | 92.06 | 90.71 | 71.59 | 87.87 |
| Employee benefit expenses | -10.72 | -20.23 | -20.23 | -21.85 | -29.40 |
| Total depreciation | -10.58 | -12.67 | -12.67 | -12.67 | -12.67 |
| EBIT | -23.11 | 59.17 | 57.82 | 37.08 | 45.81 |
| Other financial expenses | -17.47 | -6.43 | -5.57 | -4.04 | -0.60 |
| Pre-tax profit | -40.58 | 52.74 | 52.24 | 33.04 | 45.20 |
| Net earnings | -40.58 | 52.74 | 52.24 | 33.04 | 45.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 177.32 | 1 264.96 | 1 252.29 | 1 239.62 | 1 226.96 |
| Machinery and equipment | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Tangible assets total | 1 277.32 | 1 364.95 | 1 352.29 | 1 339.62 | 1 326.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 95.37 | 74.70 | 75.02 | 81.18 | 82.98 |
| Inventories total | 95.37 | 74.70 | 75.02 | 81.18 | 82.98 |
| Current trade debtors | 40.75 | 16.02 | 4.78 | 19.25 | 34.07 |
| Prepayments and accrued income | 5.41 | 5.92 | 6.16 | 6.97 | 8.06 |
| Current other receivables | 10.00 | 13.27 | 10.00 | 10.20 | 10.20 |
| Short term receivables total | 56.16 | 35.20 | 20.94 | 36.42 | 52.33 |
| Cash and bank deposits | 1.66 | 2.61 | 1.07 | 19.52 | 72.52 |
| Cash and cash equivalents | 1.66 | 2.61 | 1.07 | 19.52 | 72.52 |
| Balance sheet total (assets) | 1 430.52 | 1 477.47 | 1 449.32 | 1 476.75 | 1 534.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 1 250.00 | 1 250.00 | 1 250.00 |
| Retained earnings | -1 165.46 | -1 206.04 | 96.70 | 148.94 | 181.99 |
| Profit of the financial year | -40.58 | 52.74 | 52.24 | 33.04 | 45.20 |
| Shareholders equity total | 1 293.96 | 1 346.70 | 1 398.95 | 1 431.98 | 1 477.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 61.88 | 109.69 | 9.35 | ||
| Current trade creditors | 60.58 | 11.58 | 8.05 | 13.57 | 27.49 |
| Other non-interest bearing current liabilities | 14.10 | 9.50 | 32.98 | 31.20 | 30.10 |
| Current liabilities total | 136.56 | 130.77 | 50.38 | 44.77 | 57.60 |
| Balance sheet total (liabilities) | 1 430.52 | 1 477.47 | 1 449.32 | 1 476.75 | 1 534.79 |
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