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A/SActiveCVR 30505948Nordre Beddingsvej 35Manufacture of beer · NACE 1105Est. 200854 employees
Revenue 2024
DKK 7,4M
+4% vs 2023
EBITDA margin
9.8%
-17% vs 2023
Equity ratio
81.0%
Financial strength
Net profit 2024
DKK 170K
-31% vs 2023
| Revenue | DKK 7,4M | +4% |
| EBITDA | DKK 723K | -17% |
| Net profit | DKK 170K | -31% |
| Total assets | DKK 6,4M | -1% |
| Equity | DKK 5,2M | +3% |
| Employees | 54 | — |
Legal name
HALSNÆS BRYGHUS A/S
CVR number
30505948
Legal form
Aktieselskab
NACE code
1105 · Manufacture of beer
Founded
16. januar 2008
Share capital
DKK 2.540.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og formanden for bestyrelsen i forening eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive en kultur- og turistattraktion i form af et bryggeri med salg af øl og dermed beslægtede aktiviteter for turister samt lokalbefolkningen og anden dermed efter bestyrelsens skøn forbunden virksomhed.
Address
Nordre Beddingsvej 35
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.029 | 6.245 | 5.953 | 7.129 | 7.392 |
| Staff expenses | -4.916 | -5.199 | -5.968 | -6.259 | -6.602 |
| EBITDA | 1.113 | 1.046 | -14 | 870 | 723 |
| Depreciation & amort. | -614 | -573 | -537 | -530 | -506 |
| EBIT | 499 | 473 | -551 | 340 | 217 |
| Net financials | -15 | -14 | -16 | 1 | 8 |
| Profit before tax | 484 | 459 | -567 | 341 | 225 |
| Tax | 112 | 122 | -107 | 93 | 55 |
| Net profit | 372 | 337 | -460 | 248 | 170 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.596 | 6.902 | 6.112 | 6.478 | 6.424 |
| Equity | 4.906 | 5.242 | 4.782 | 5.030 | 5.200 |
| Long-term debt | 109 | 73 | 0 | 0 | 0 |
| Short-term debt | 1.581 | 1.587 | 1.330 | 1.448 | 1.224 |
| Total debt | 1.691 | 1.660 | 1.330 | 1.448 | 1.224 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
81.0%
This company
38.2%
Market median
+112% vs market
20202024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MT Founder | Founder | 2008 |
MT Management | Management | 2011 |
| Former (2) | ||
MI Management | Management | 2011 – 2019 |
PS Management | Management | 2008 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2024 | |
| Board of Directors | 2008 | |
| Board of Directors | 2016 | |
| Board of Directors | 2024 | |
| Board of Directors | 2015 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (11) | ||
| Board of Directors | 2012 – 2019 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2008 – 2014 | |
| Chairman | 2010 – 2024 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 2008 – 2016 | |
| Board of Directors | 2008 – 2015 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 2010 – 2018 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2019 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HALSNÆS BRYGHUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Thomsen | Founder | 0 companies |
| Mette Ingversen | Management | 0 companies |
| Peter Sloth Sonne | Management | 0 companies |
| Maise Thrue | Management | 0 companies |
| Jeppe Raunkjær Siglev | Board of Directors | 0 companies |
| Tilde Heding | Board of Directors | 0 companies |
| René Mikkelsen | Chairman | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |
| Tanja Simone Boriis Höper | Board of Directors | 0 companies |
| Allan Groth Hansen | Board of Directors | 0 companies |
| Jens-Ole Pedersen | Chairman | 0 companies |
| Sofie Borbiconi | Board of Directors | 0 companies |
| Wicki Maria Larsen | Board of Directors | 0 companies |
| Alex Lau Larsen | Board of Directors | 0 companies |
| Thomas Jacob Ingversen | Board of Directors | 0 companies |
| Dennis Mikkelsen | Board of Directors | 0 companies |
| Asbjørn Andreasen | Board of Directors | 0 companies |
| Flemming Munk | Board of Directors | 0 companies |
| Jens Henriksen | Chairman | 0 companies |
| Lars Christian Kühnau Frederiksen | Board of Directors | 0 companies |
| Peter Westfall | Board of Directors | 0 companies |
| Jacob Munk | Board of Directors | 0 companies |