| Revenue | DKK 6,1M | -13% |
| EBITDA | DKK -11,8M | +32% |
| Net profit | DKK -6,8M | -1013% |
| Total assets | DKK 45,1M | -12% |
| Equity | DKK 35,4M | +497% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.523 | 12.369 | 18.898 | 30.575 | 32.356 | 30.216 | 17.671 | 14.240 | 4.324 | 678 | -24.552 | 5.269 | 7.047 | 6.127 |
| Staff expenses | -6.370 | -4.418 | -6.502 | -10.076 | -13.384 | -19.540 | -14.292 | -19.100 | -18.668 | -22.352 | -31.352 | -29.121 | -24.394 | -17.923 |
| EBITDA | 4.152 | 7.951 | 12.397 | 20.499 | 18.901 | 10.676 | 3.379 | -4.859 | -14.344 | -21.673 | -55.904 | -24.317 | -17.347 | -11.796 |
| Depreciation & amort. | 1.759 | 1.163 | -1.104 | -1.065 | -1.173 | -1.488 | -1.727 | -1.796 | -2.026 | -2.092 | -993 | -598 | -957 | -762 |
| EBIT | 2.393 | 6.788 | 11.292 | 19.433 | 17.728 | 9.188 | 1.652 | -6.656 | -16.369 | -23.765 | -56.897 | -24.915 | -18.304 | -12.558 |
| Net financials | -32 | 87 | -60 | 329 | -42 | -301 | 1 | -215 | -3.242 | 137 | -522 | -176 | 39 | 861 |
| Profit before tax | 2.361 | 6.875 | 11.232 | 19.762 | 17.686 | 8.886 | 1.653 | -6.870 | -19.611 | -23.628 | -57.420 | -25.090 | -18.264 | -11.697 |
| Tax | 586 | 1.694 | 2.701 | 4.615 | 3.981 | 2.042 | 471 | -1.278 | 289 | 5 | -2.560 | -3.131 | -19.008 | -4.912 |
| Net profit | 1.775 | 5.181 | 8.531 | 15.147 | 13.705 | 6.844 | 1.182 | -5.593 | -19.900 | -23.632 | -54.860 | -21.960 | 743 | -6.785 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.165 | 28.721 | 37.294 | 42.502 | 48.097 | 46.075 | 38.931 | 49.719 | 46.456 | 64.080 | 36.693 | 28.632 | 51.399 | 45.122 |
| Equity | 17.971 | 19.491 | 27.023 | 30.170 | 33.875 | 30.719 | 21.901 | 16.308 | 2.408 | 2.000 | 2.140 | 5.181 | 5.924 | 35.389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.500 | 17.673 | 24.213 | 37.753 | 19.724 | 12.210 | 37.518 | 1.868 |
| Short-term debt | 4.103 | 7.250 | 8.608 | 10.979 | 13.025 | 14.218 | 12.681 | 15.738 | 19.836 | 22.227 | 14.829 | 11.241 | 7.957 | 7.865 |
| Total debt | 4.103 | 7.250 | 8.608 | 10.979 | 13.025 | 14.218 | 16.181 | 33.411 | 44.049 | 59.980 | 34.552 | 23.451 | 45.475 | 9.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MB Management | Management | 2020 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Craft Brewery Holding ApS | Company | 100.0% | 100.0% | 2016 |
BJERGSØ HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bundgaard Madsen | Chief Executive Officer | 0 companies |
| Mikkel Bjergsø | Management | 0 companies |
| Martin Connie Pinborg | Chief Executive Officer | 0 companies |
| Claus Frostholm Mossbeck | Chairman | 0 companies |
| Ditte Kristine Lassen-Kahlke | Chairman | 0 companies |
| Teddy Wivel | Board of Directors | 0 companies |
| Jesse Michael Du Bey | Board of Directors | 0 companies |
| Mikkel Noes Westergaard | Chairman | 0 companies |
| Jacob Gram Alsing | Chairman | 0 companies |
| Vivian Peiders | Board of Directors | 0 companies |
| Asbjørn Hangaard Joensen | Chairman | 0 companies |