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Birkerød Bryghus ApS — Credit Rating and Financial Key Figures
CVR number: 43662198
Baunevang 20, 3460 Birkerød
info@birkebryg.dk
tel: 29138425
birkebryg.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 456.14 | - 391.11 | - 284.32 |
| Total depreciation | - 137.69 | - 137.69 | - 137.69 |
| EBIT | - 593.83 | - 528.80 | - 422.01 |
| Other financial expenses | -12.57 | -3.40 | 0.09 |
| Pre-tax profit | - 606.39 | - 532.20 | - 421.91 |
| Income taxes | 133.22 | - 133.22 | |
| Net earnings | - 473.18 | - 665.41 | - 421.91 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 132.58 | 110.48 | 88.38 |
| Machinery and equipment | 693.55 | 577.96 | 462.37 |
| Other tangible assets | -0.00 | ||
| Tangible assets total | 826.12 | 688.44 | 550.75 |
| Investments total | 48.61 | 48.61 | 48.92 |
| Long term receivables total | |||
| Finished products/goods | 144.51 | 113.09 | 111.60 |
| Inventories total | 144.51 | 113.09 | 111.60 |
| Current trade debtors | 2.02 | 7.31 | 1.10 |
| Current other receivables | 65.20 | 16.34 | 26.73 |
| Current deferred tax assets | 133.22 | ||
| Short term receivables total | 200.45 | 23.65 | 27.83 |
| Cash and bank deposits | 90.23 | 34.54 | 45.29 |
| Cash and cash equivalents | 90.23 | 34.54 | 45.29 |
| Balance sheet total (assets) | 1 309.92 | 908.33 | 784.40 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 473.18 | -1 138.59 | |
| Profit of the financial year | - 473.18 | - 665.41 | - 421.91 |
| Shareholders equity total | - 433.18 | -1 098.59 | -1 520.51 |
| Non-current liabilities total | |||
| Current trade creditors | 29.21 | 3.66 | |
| Current owed to participating | 1 032.31 | 2 006.92 | 2 301.25 |
| Other non-interest bearing current liabilities | 681.58 | ||
| Current liabilities total | 1 743.10 | 2 006.92 | 2 304.91 |
| Balance sheet total (liabilities) | 1 309.92 | 908.33 | 784.40 |
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