Riskpilot← Back to searchSign inGet full accessBRYGGERI SKOVLYST ApS
APSActiveCVR 28313918Skovlystvej 2Restaurant activities · NACE 5611Est. 200561 employees
Revenue 2024
DKK 10,3M
-1% vs 2023
EBITDA margin
5.6%
+24% vs 2023
Equity ratio
57.5%
Financial strength
Net profit 2024
DKK 322K
+26% vs 2023
| Revenue | DKK 10,3M | -1% |
| EBITDA | DKK 571K | +24% |
| Net profit | DKK 322K | +26% |
| Total assets | DKK 6,1M | -9% |
| Equity | DKK 3,5M | +10% |
| Employees | 61 | — |
Legal name
BRYGGERI SKOVLYST ApS
CVR number
28313918
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
3. januar 2005
Share capital
DKK 400.000
Employees
61 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem sammen med en direktør eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive restaurations- og minibrygvirksomhed samt dermed beslægtet virksomhed.
Address
Skovlystvej 2
Email
cmm@bryggeriskovlyst.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 | 8.121 | 8.740 | 9.236 | 9.063 | 8.412 | 8.559 | 8.677 | 8.612 | 7.275 | 8.709 | 10.371 | 10.374 | 10.252 |
| Staff expenses | -6.636 | -6.873 | -7.371 | -6.806 | -7.604 | -7.269 | -7.491 | -7.599 | -6.535 | -7.668 | -9.436 | -9.707 | -10.036 |
| EBITDA | 708 | 1.096 | 894 | 1.326 | -210 | 419 | 298 | 378 | 257 | 538 | 320 | 460 | 571 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -227 | -184 | -162 | -149 | -146 | -179 |
| EBIT | 708 | 1.096 | 894 | 1.326 | -210 | 419 | 298 | 151 | 73 | 376 | 170 | 314 | 391 |
| Net financials | -63 | -55 | -50 | 95 | 52 | 9 | -2 | -16 | -6 | -12 | -14 | 16 | 31 |
| Profit before tax | 645 | 1.041 | 844 | 1.421 | -137 | 428 | 296 | 135 | 67 | 364 | 157 | 330 | 422 |
| Tax | 164 | 262 | 206 | 337 | 11 | 94 | 73 | 31 | 16 | 81 | 35 | 74 | 101 |
| Net profit | 481 | 779 | 638 | 1.083 | -147 | 334 | 222 | 105 | 51 | 283 | 122 | 256 | 322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.966 | 4.019 | 4.836 | 6.566 | 5.004 | 4.877 | 4.756 | 4.935 | 5.712 | 6.149 | 6.162 | 6.776 | 6.137 |
| Equity | -521 | 258 | 896 | 1.980 | 1.833 | 2.167 | 2.389 | 2.493 | 2.545 | 2.828 | 2.949 | 3.206 | 3.527 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.486 | 3.761 | 3.906 | 4.544 | 3.146 | 2.700 | 2.367 | 2.442 | 3.167 | 3.322 | 3.213 | 3.570 | 2.609 |
| Total debt | 3.486 | 3.761 | 3.906 | 4.544 | 3.146 | 2.700 | 2.367 | 2.442 | 3.167 | 3.322 | 3.213 | 3.570 | 2.609 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20122024
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
20122024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20122024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20122024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 |
|---|---|---|---|---|
TK Management | Management | 2019 | — | — |
JA Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAO Ejendomme ApS | Company | 100.0% | 100.0% | 2013 |
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DET GULE PAKHUS ApS
BRYGGERI SKOVLYST ApS Board members of BRYGGERI SKOVLYST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Kure Høpfner | Management | 0 companies |
| Jan Asbjørn Olsen | Management | 0 companies |
| Kim Petersen | Board of Directors | 0 companies |
| Lene Christensen | Board of Directors | 0 companies |
| Janina Katarzyna Olsen | Board of Directors | 0 companies |
| Kim Darlie Skjoldborg | Chairman | 0 companies |
| Maja Kure Kristensen | Board of Directors | 0 companies |
| Per Jørgen Madsen | Chairman | 0 companies |
| Casper Mikkel Møller | Board of Directors | 0 companies |