Riskpilot← Back to searchSign inGet full accessA/S BRYGGERIET VESTFYEN
A/SActiveCVR 37118311Fåborgvej 4Manufacture of soft drinks and bottled waters · NACE 1107Est. 199979 employees
Revenue 2024
DKK 163,9M
-14% vs 2023
EBITDA margin
-15.1%
+15% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
DKK -38M
+18% vs 2023
| Revenue | DKK 163,9M | -14% |
| EBITDA | DKK -24,8M | +15% |
| Net profit | DKK -38M | +18% |
| Total assets | DKK 178,4M | -6% |
| Equity | DKK 38,7M | +134% |
| Employees | 79 | — |
Legal name
A/S BRYGGERIET VESTFYEN
CVR number
37118311
Legal form
Aktieselskab
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
16. oktober 1999
Share capital
DKK 6.000.000
Employees
79 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden alene, af næstformanden i forening med et bestyrelsesmedlem, af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og fabrikationsvirksomhed, herunder specielt fremstilling og salg af drikkevarer og hermed beslægtede produkter.
Address
Fåborgvej 4
Phone
+4564711041
Email
info@vestfyen.dk
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 | 189.923 | 238.338 | 182.756 | 190.302 | 163.922 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4.209 | -10.629 | -35.785 | -29.293 | -24.833 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4.209 | -10.629 | -35.785 | -29.293 | -24.833 |
| Net financials | -2.874 | -5.798 | -5.782 | -13.903 | -13.212 |
| Profit before tax | -7.083 | -16.427 | -41.568 | -43.196 | -38.045 |
| Tax | -1.541 | -3.565 | -9.109 | 3.018 | -0 |
| Net profit | -5.542 | -12.862 | -32.459 | -46.214 | -38.045 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 192.743 | 184.868 | 209.264 | 190.659 | 178.412 |
| Equity | 64.386 | 51.524 | 19.065 | 16.544 | 38.651 |
| Long-term debt | 42.255 | 4.775 | 3.731 | 3.720 | 5.098 |
| Short-term debt | 76.476 | 122.508 | 186.469 | 165.785 | 129.853 |
| Total debt | 118.731 | 127.283 | 190.200 | 169.505 | 134.951 |
EBITDA margin
-15.1%
This company
15.8%
Market median
-196% vs market
20202024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
-98.4%
This company
18.4%
Market median
-635% vs market
20202024
Net profit margin
-23.2%
This company
8.1%
Market median
-386% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
3.62×
This company
0.62×
Market median
-484% 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 2020-10-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AJ Deputy | Deputy | 2022 |
MH Management | Management | 2025 |
RJ Management | Management | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90–99.99% | 90–99.99% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 1999 | |
| Company | 25–33.32% | 25–33.32% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2006 |
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No registered parent or subsidiaries
Board members of A/S BRYGGERIET VESTFYEN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Jensen-Gaard | Deputy | 0 companies |
| Mats Hallstensson | Management | 0 companies |
| Roland Jafari Frederiksen | Management | 0 companies |
| Pia Hortling | Board of Directors | 0 companies |
| Tiina-Liisa Liukkonen | Board of Directors | 0 companies |
| Carl Patrik Lundell | Chairman | 0 companies |
| Anne Päivi Marjatta Rissanen | Board of Directors | 0 companies |
| Anders Kristian Kyed Poulsen | Board of Directors | 0 companies |
| Brian Skov Jakobsen | Board of Directors | 0 companies |