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BRYGGERIET S.C. FUGLSANG ApS
APS
Dissolved
Advertising protection
CVR 45450511
Bryggerivej 2, 6100
Haderslev
Manufacture of beer
·
NACE 1105
Est. 1967 · 58 years old
25 employees
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Denmark
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Companies
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Manufacture of beer
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BRYGGERIET S.C. FUGLSANG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
30M
22M
15M
7M
0M
2016: 16M
16M
2016
2017: 15M (-6% vs 2016)
15M
-6%
2017
2018: 16M (+7% vs 2017)
16M
+7%
2018
2019: 24M (+50% vs 2018)
24M
+50%
2019
2020: 18M (-25% vs 2019)
18M
-25%
2020
EBITDA
DKK millions
6M
2M
-1M
-4M
-8M
2016: 2M
2M
2016
2017: -1M (-150% vs 2016)
-1M
-150%
2017
2018: -1M (0% vs 2017)
-1M
0%
2018
2019: 3M (+400% vs 2018)
3M
+400%
2019
2020: -5M (-267% vs 2019)
-5M
-267%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
17.538
24.108
16.230
15.142
15.755
Staff expenses
-21.798
-20.792
-17.100
-15.985
-14.265
EBITDA
-4.948
3.317
-942
-842
1.571
Depreciation & amort.
-7.163
-5.444
-2.924
-2.621
2.842
EBIT
-12.111
-2.127
-3.865
-3.463
-1.271
Net financials
-750
-504
-321
-167
-143
Profit before tax
-12.861
-2.631
-4.187
-3.630
-1.414
Tax
-2.822
-576
-916
-806
-311
Net profit
-10.038
-2.055
-3.271
-2.824
-1.102
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
63.313
65.174
36.747
23.176
23.556
Equity
9.406
9.445
11.499
6.770
9.594
Long-term debt
1.930
668
0
0
0
Short-term debt
50.134
53.029
24.830
15.890
13.321
Total debt
52.063
53.696
24.830
15.890
13.321
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-28,2 %
This company
2016
2020
Equity ratio
14,9 %
This company
38,2 %
Market median
This company
Market median
61% below market
2016
2020
Return on equity
-106,7 %
This company
18,4 %
Market median
This company
Market median
680% below market
2016
2020
Net profit margin (of gross profit)
-57,2 %
This company
2016
2020
Asset turnover (of gross profit)
0,28×
This company
2016
2020
Debt / equity
5,73×
This company
0,62×
Market median
This company
Market median
824% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on BRYGGERIET S.C. FUGLSANG ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
