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HERSLEV BRYGHUS ApS
APS
Active
Advertising protection
CVR 34888310
Kattingevej 8, 4000
Roskilde
Manufacture of beer
·
NACE 1105
Est. 2012 · 13 years old
41 employees
Monitor
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Denmark
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Companies
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Manufacture of beer
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HERSLEV BRYGHUS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 15M (+15% vs 2024)
15M
+15%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.332
13.075
11.692
10.741
10.505
Staff expenses
-9.541
-9.433
-8.541
-8.115
-7.247
EBITDA
5.402
3.642
3.151
2.626
3.258
Depreciation & amort.
-1.176
-1.116
-685
-719
-911
EBIT
4.226
2.526
2.466
1.906
2.347
Net financials
-161
-150
-118
-95
-123
Profit before tax
4.065
2.375
2.349
1.811
2.224
Tax
931
526
568
399
491
Net profit
3.135
1.849
1.781
1.412
1.733
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.940
11.430
9.573
7.678
11.023
Equity
7.093
4.958
3.809
3.428
3.816
Long-term debt
0
0
0
0
0
Short-term debt
4.220
5.908
5.535
4.211
7.172
Total debt
4.220
5.908
5.535
4.211
7.172
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,2 %
This company
2021
2025
Equity ratio
59,4 %
This company
38,2 %
Market median
This company
Market median
55% above market
2021
2025
Return on equity
44,2 %
This company
18,4 %
Market median
This company
Market median
140% above market
2021
2025
Net profit margin (of gross profit)
20,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,28×
This company
2021
2025
Debt / equity
0,68×
This company
0,62×
Market median
This company
Market median
10% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HERSLEV BRYGHUS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
