Riskpilot← Back to searchSign inGet full accessBryghuset Møn ApS
APSActiveCVR 34802432Kostervej 35AManufacture of beer · NACE 1105Est. 201216 employees
Revenue 2024
DKK 8,9M
-5% vs 2023
EBITDA margin
23.4%
-15% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
DKK -2M
-79% vs 2023
| Revenue | DKK 8,9M | -5% |
| EBITDA | DKK 2,1M | -15% |
| Net profit | DKK -2M | -79% |
| Total assets | DKK 27,3M | +27% |
| Equity | DKK 656K | -76% |
| Employees | 16 | — |
Legal name
Bryghuset Møn ApS
CVR number
34802432
Legal form
Anpartsselskab
NACE code
1105 · Manufacture of beer
Founded
21. november 2012
Share capital
DKK 1.470.003
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og den administrerende direktør i forening, eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed med restaurationsdrift samt produktion og salg af drikkevarer samt hermed beslægtet virksomhed.
Address
Kostervej 35A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.181 | 3.423 | 4.980 | 6.330 | 7.485 | 6.640 | 7.522 | 8.146 | 9.504 | 10.799 | 9.353 | 8.925 |
| Staff expenses | -3.579 | -3.234 | -6.024 | -4.508 | -4.950 | -3.426 | -3.982 | -4.992 | -5.782 | -6.712 | -6.816 | -6.834 |
| EBITDA | -194 | -122 | -1.044 | 1.822 | 2.535 | 3.214 | 3.540 | 3.154 | 3.722 | 4.087 | 2.455 | 2.091 |
| Depreciation & amort. | -0 | -0 | -566 | -708 | -901 | -999 | -1.278 | -1.644 | -2.353 | -2.491 | -2.602 | -2.550 |
| EBIT | -194 | -122 | -1.610 | 1.113 | 1.634 | 2.215 | 2.263 | 1.511 | 1.369 | 1.596 | -146 | -459 |
| Net financials | -359 | -434 | -468 | -982 | -1.127 | -1.137 | -1.033 | -757 | -726 | -886 | -1.300 | -1.628 |
| Profit before tax | -553 | -557 | -2.077 | 132 | 507 | 1.077 | 1.230 | 754 | 643 | 709 | -1.446 | -2.087 |
| Tax | -121 | -121 | -386 | -90 | 119 | 221 | 270 | 197 | 111 | 159 | -310 | -49 |
| Net profit | -432 | -435 | -1.692 | 222 | 389 | 856 | 959 | 557 | 531 | 551 | -1.136 | -2.038 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.437 | 8.372 | 13.768 | 16.414 | 16.677 | 16.855 | 17.315 | 17.969 | 21.654 | 21.810 | 21.520 | 27.318 |
| Equity | -352 | -787 | 571 | 793 | 1.181 | 1.985 | 2.795 | 3.202 | 3.579 | 3.980 | 2.693 | 656 |
| Long-term debt | 4.225 | 5.862 | 500 | 11.046 | 10.127 | 8.975 | 7.710 | 10.776 | 11.021 | 9.716 | 12.488 | 20.919 |
| Short-term debt | 2.551 | 3.298 | 1.592 | 4.575 | 5.369 | 5.895 | 6.809 | 3.903 | 6.854 | 7.756 | 6.290 | 5.744 |
| Total debt | 6.777 | 9.159 | 13.197 | 15.622 | 15.496 | 14.870 | 14.520 | 14.679 | 17.876 | 17.472 | 18.778 | 26.663 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20132024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20132024
Return on equity
-310.7%
This company
18.4%
Market median
-1789% vs market
20132024
Net profit margin
-22.8%
This company
8.1%
Market median
-381% vs market
20132024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20132024
Debt / equity
40.66×
This company
0.62×
Market median
-6458% vs market
20132024
- 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 2012-11-21 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RETAIL SYD HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
BØGEDAL HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Liselund Fontænen A/S | Company | 33.3% | 33.3% | 2025 |
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BØGEDAL HOLDING ApS
Bryghuset Møn ApS Board members of Bryghuset Møn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Stecher | Chief Executive Officer | 0 companies |
| Mikkel Lohmann Davidsen | Board of Directors | 0 companies |
| Mikkel Geisnæs Volquards Hesselholt | Board of Directors | 0 companies |
| David Ruben Jensin | Board of Directors | 0 companies |
| Kasper Kjærulff Bøgedal | Board of Directors | 0 companies |
| Karsten Michael Sørensen | Chairman | 0 companies |
| Hans Steffen Steffensen | Board of Directors | 0 companies |
| Claus Christiansen | Chairman | 0 companies |