Riskpilot← Back to searchSign inGet full accessKØGE BRYGGERI ApS
APSActiveCVR 20888601Carlsensvej 5Manufacture of beer · NACE 1105Est. 19988 employees
Revenue 2024
DKK 4,8M
+55% vs 2023
EBITDA margin
23.6%
+221% vs 2023
Equity ratio
85.1%
Financial strength
Net profit 2024
DKK -1,2M
+50% vs 2023
| Revenue | DKK 4,8M | +55% |
| EBITDA | DKK 1,1M | +221% |
| Net profit | DKK -1,2M | +50% |
| Total assets | DKK 54,7M | -1% |
| Equity | DKK 46,5M | +162% |
| Employees | 8 | — |
Legal name
KØGE BRYGGERI ApS
CVR number
20888601
Legal form
Anpartsselskab
NACE code
1105 · Manufacture of beer
Founded
1. april 1998
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive bryggeri samt anden tilknyttet virksomhed efter direktionens skøn.
Address
Carlsensvej 5
Phone
+4570204468
Email
claus@braunstein.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.637 | 6.021 | 5.973 | 5.116 | 7.310 | 7.805 | 8.415 | 8.826 | 7.379 | 6.039 | 6.162 | 3.116 | 4.845 |
| Staff expenses | -3.765 | -3.795 | -3.816 | -3.611 | -4.769 | -4.841 | -4.981 | -5.292 | -5.190 | -4.035 | -3.833 | -4.057 | -3.703 |
| EBITDA | 1.872 | 2.226 | 2.157 | 1.505 | 2.542 | 2.964 | 3.433 | 3.534 | 2.190 | 1.985 | 2.329 | -941 | 1.142 |
| Depreciation & amort. | -661 | -661 | -696 | -744 | -576 | -958 | -1.556 | -1.597 | -1.552 | -1.620 | -1.662 | -1.671 | -1.646 |
| EBIT | 1.211 | 1.564 | 1.461 | 761 | 1.966 | 2.007 | 1.877 | 1.937 | 637 | 365 | 667 | -2.612 | -504 |
| Net financials | -81 | -163 | -64 | -7 | -475 | -470 | -443 | -381 | -237 | -225 | -466 | -569 | -971 |
| Profit before tax | 1.130 | 1.402 | 1.397 | 754 | 1.491 | 1.537 | 1.434 | 1.556 | 401 | 140 | 201 | -3.181 | -1.475 |
| Tax | 297 | 347 | 376 | 189 | 347 | 362 | 315 | 358 | 90 | 35 | 60 | -682 | -227 |
| Net profit | 834 | 1.055 | 1.021 | 565 | 1.144 | 1.175 | 1.119 | 1.198 | 311 | 105 | 141 | -2.498 | -1.247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.201 | 32.152 | 33.323 | 37.115 | 48.585 | 50.520 | 51.421 | 51.658 | 53.097 | 55.479 | 56.114 | 55.030 | 54.705 |
| Equity | 12.444 | 13.498 | 14.519 | 15.084 | 16.228 | 17.403 | 18.522 | 19.720 | 20.031 | 20.136 | 20.277 | 17.779 | 46.531 |
| Long-term debt | 0 | 0 | 1.203 | 1.071 | 9.075 | 8.235 | 7.428 | 6.424 | 5.455 | 3.937 | 2.951 | 2.097 | 1.228 |
| Short-term debt | 16.325 | 18.415 | 17.502 | 20.906 | 22.822 | 24.061 | 24.280 | 24.066 | 25.792 | 29.843 | 31.446 | 34.398 | 6.315 |
| Total debt | 16.325 | 18.415 | 18.706 | 21.978 | 31.897 | 32.296 | 31.708 | 30.491 | 31.247 | 33.780 | 34.397 | 36.494 | 7.543 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20122024
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
20122024
Return on equity
-2.7%
This company
18.4%
Market median
-115% vs market
20122024
Net profit margin
-25.7%
This company
8.1%
Market median
-417% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 1999 | — | — |
SS Management | Management | 1998 | — | — |
CE | Audit | 1998 | — | — |
P | Audit | 1999 | — | — |
CB Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POULSEN-GRUPPEN HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
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SJEP Holding ApS
KØGE BRYGGERI ApS Board members of KØGE BRYGGERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Behrens Madsen | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Claus Braunstein | Management | 0 companies |