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BRYGHUSET I RANDERS A/S — Credit Rating and Financial Key Figures

CVR number: 34622825
Langelandsvej 4 D, 8940 Randers SV
bogholderi@randersbryghus.dk
tel: 86300400
www.randersbryghus.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 746.612 274.262 892.253 395.872 853.45
Employee benefit expenses-2 473.38-2 207.59-2 469.77-2 591.75-2 438.78
Other operating expenses-4.26
Total depreciation- 166.14- 249.44- 214.45- 227.30- 241.36
EBIT107.08- 182.77208.03572.56173.30
Other financial income0.258.052.322.171.27
Other financial expenses-81.81- 117.53- 173.01- 197.22- 147.88
Pre-tax profit25.52- 292.2537.34377.5026.70
Net earnings25.52- 292.2537.34377.5026.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 059.671 236.891 100.42963.95979.93
Machinery and equipment191.83262.75242.78187.87193.80
Tangible assets total1 251.501 499.651 343.201 151.831 173.73
Investments total196.02196.02196.02196.02141.33
Long term receivables total
Semifinished products157.18214.17213.23145.80367.06
Raw materials and consumables376.17351.41650.08557.47557.30
Finished products/goods389.05412.43653.33620.83623.68
Inventories total922.39978.021 516.641 324.091 548.04
Current trade debtors572.17736.25519.76569.65368.52
Prepayments and accrued income98.8651.3181.3967.45123.67
Current other receivables248.77276.60332.15245.88188.11
Short term receivables total919.801 064.16933.30882.98680.31
Cash and bank deposits180.091.296.952.347.80
Cash and cash equivalents180.091.296.952.347.80
Balance sheet total (assets)3 469.803 739.143 996.123 557.253 551.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 280.002 530.002 530.002 780.002 780.00
Share premium account94.0094.0094.0094.0094.00
Retained earnings-2 072.51-2 046.99-2 339.24-2 301.90-1 924.39
Profit of the financial year25.52- 292.2537.34377.5026.70
Shareholders equity total327.01284.76322.10949.61976.31
Capital loans1 283.591 321.991 361.54
Non-current loans from credit institutions241.43152.1851.16
Non-current owed to group member619.47792.94
Non-current liabilities total1 283.591 563.421 513.72670.63792.94
Current loans from credit institutions257.121 084.441 088.99756.42684.81
Advances received19.0047.54
Current trade creditors287.25210.16541.72198.59394.76
Other non-interest bearing current liabilities1 314.84499.51529.58963.00654.84
Accruals and deferred income96.86
Current liabilities total1 859.201 890.962 160.291 937.011 781.95
Balance sheet total (liabilities)3 469.803 739.143 996.123 557.253 551.20
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