Riskpilot← Back to searchSign inGet full accessSæby Bryghus Aps
APSActiveCVR 39955229Ålborgvej 93BManufacture of beer · NACE 1105Est. 20188 employeeswww.seabybryghus.dk
Revenue 2024
DKK 419K
+10% vs 2023
EBITDA margin
51.8%
+189% vs 2023
Equity ratio
-6.2%
Financial strength
Net profit 2024
DKK 98K
+352% vs 2023
| Revenue | DKK 419K | +10% |
| EBITDA | DKK 217K | +189% |
| Net profit | DKK 98K | +352% |
| Total assets | DKK 829K | +7% |
| Equity | DKK -51K | +66% |
| Employees | 8 | — |
Legal name
Sæby Bryghus Aps
CVR number
39955229
Legal form
Anpartsselskab
NACE code
1105 · Manufacture of beer
Founded
19. oktober 2018
Share capital
DKK 51.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med alle bestyrelsesmedlemmerne
Company purpose
Virksomhedens formål er Ølbrygning, restaurationsdrift samt anden hermed beslægtet virksomhed.
Address
Ålborgvej 93B
Phone
+4553276373
Email
mb@saebybryghus.dk
Website
www.seabybryghus.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 79 | 57 | 295 | 400 | 382 | 419 |
| Staff expenses | -43 | -111 | -211 | -384 | -307 | -241 |
| EBITDA | 36 | -55 | 84 | 16 | 75 | 217 |
| Depreciation & amort. | -8 | -43 | -53 | -51 | -55 | 19 |
| EBIT | 28 | -97 | 31 | -35 | 20 | 198 |
| Net financials | -21 | -26 | -34 | -52 | -70 | -71 |
| Profit before tax | 7 | -123 | -3 | -87 | -49 | 127 |
| Tax | 3 | -28 | -1 | -19 | -10 | 29 |
| Net profit | 4 | -95 | -2 | -68 | -39 | 98 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 586 | 702 | 812 | 862 | 773 | 829 |
| Equity | 55 | -40 | -42 | -110 | -149 | -51 |
| Long-term debt | 443 | 439 | 368 | 296 | 241 | 173 |
| Short-term debt | 84 | 303 | 486 | 677 | 681 | 707 |
| Total debt | 527 | 742 | 854 | 973 | 922 | 880 |
EBITDA margin
51.8%
This company
15.8%
Market median
+228% vs market
20192024
Equity ratio
-6.2%
This company
38.2%
Market median
-116% vs market
20192024
Return on equity
9803600.0%
This company
18.4%
Market median
+53280335% vs market
20192024
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
20192024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20192024
Debt / equity
17.14×
This company
0.62×
Market median
-2665% vs market
20192024
- 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 2018-10-19 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Founder | Founder | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2018 | |
| Individual | 33.3% | 33.3% | 2018 | |
| Individual | 33.3% | 33.3% | 2020 |
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No registered parent or subsidiaries
Board members of Sæby Bryghus Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bjerregaard | Founder | 0 companies |