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Gamma Brewing Company Bar I ApS — Credit Rating and Financial Key Figures
CVR number: 44611570
Smedeholm 18, 2730 Herlev
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.52 | 2 121.57 |
| Employee benefit expenses | - 272.63 | -1 825.89 |
| Total depreciation | - 236.86 | |
| EBIT | - 292.15 | 58.82 |
| Other financial income | 0.74 | |
| Other financial expenses | -7.39 | -50.59 |
| Pre-tax profit | - 298.80 | 8.23 |
| Income taxes | 65.50 | -4.66 |
| Net earnings | - 233.30 | 3.58 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 286.66 | 360.60 |
| Machinery and equipment | 536.90 | 894.20 |
| Tangible assets total | 823.56 | 1 254.80 |
| Investments total | 181.22 | 362.45 |
| Long term receivables total | ||
| Finished products/goods | 141.96 | 112.60 |
| Inventories total | 141.96 | 112.60 |
| Prepayments and accrued income | 72.73 | 78.35 |
| Current other receivables | 784.89 | 362.60 |
| Current deferred tax assets | 65.50 | 60.85 |
| Short term receivables total | 923.12 | 501.79 |
| Cash and bank deposits | 3.70 | 31.16 |
| Cash and cash equivalents | 3.70 | 31.16 |
| Balance sheet total (assets) | 2 073.56 | 2 262.81 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 510.00 | |
| Retained earnings | 276.70 | |
| Profit of the financial year | - 233.30 | 3.58 |
| Shareholders equity total | 316.70 | 320.28 |
| Non-current leasing loans | 323.68 | |
| Non-current liabilities total | 323.68 | |
| Current loans from credit institutions | 296.91 | 141.72 |
| Current trade creditors | 735.02 | 223.23 |
| Current owed to group member | 668.99 | 839.82 |
| Other non-interest bearing current liabilities | 55.94 | 414.07 |
| Current liabilities total | 1 756.86 | 1 618.85 |
| Balance sheet total (liabilities) | 2 073.56 | 2 262.81 |
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