Elm Mikrobryg ApS — Credit Rating and Financial Key Figures
CVR number: 43516035
Juvrevej 21, Bolilmark 6792 Rømø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.66 | -38.43 |
| Total depreciation | -10.94 | |
| EBIT | -3.66 | -49.37 |
| Other financial expenses | -4.00 | -0.05 |
| Pre-tax profit | -7.66 | -49.42 |
| Income taxes | 0.81 | 9.69 |
| Net earnings | -6.86 | -39.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 106.53 | |
| Buildings | 54.67 | |
| Advance payments and construction in progress | 62.60 | |
| Tangible assets total | 62.60 | 161.20 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.75 | 12.75 |
| Current deferred tax assets | 0.81 | 10.50 |
| Short term receivables total | 2.55 | 23.25 |
| Cash and bank deposits | 10.73 | 0.39 |
| Cash and cash equivalents | 10.73 | 0.39 |
| Balance sheet total (assets) | 75.88 | 184.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 45.00 | 45.00 |
| Retained earnings | -6.86 | |
| Profit of the financial year | -6.86 | -39.73 |
| Shareholders equity total | 38.14 | -1.58 |
| Non-current liabilities total | ||
| Current trade creditors | 7.73 | 1.42 |
| Other non-interest bearing current liabilities | 30.00 | 185.00 |
| Current liabilities total | 37.73 | 186.42 |
| Balance sheet total (liabilities) | 75.88 | 184.83 |
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