Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HERSLEV BRYGHUS ApS
APS
Active
Reklamebeskyttelse
CVR 34888310
Kattingevej 8, 4000
Roskilde
Manufacture of beer
·
NACE 1105
Est. 2012 · 13 years old
36 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of beer
/
HERSLEV BRYGHUS ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
11M
2021
11M
2022
12M
2023
13M
2024
15M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
3M
0%
2022
3M
0%
2023
4M
+33%
2024
5M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.505
10.741
11.692
13.075
15.332
Staff expenses
-7.247
-8.115
-8.541
-9.433
-9.541
EBITDA
3.258
2.626
3.151
3.642
5.402
Depreciation & amort.
-911
-719
-685
-1.116
-1.176
EBIT
2.347
1.906
2.466
2.526
4.226
Net financials
-123
-95
-118
-150
-161
Profit before tax
2.224
1.811
2.349
2.375
4.065
Tax
491
399
568
526
931
Net profit
1.733
1.412
1.781
1.849
3.135
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.023
7.678
9.573
11.430
11.940
Equity
3.816
3.428
3.809
4.958
7.093
Long-term debt
0
0
0
0
0
Short-term debt
7.172
4.211
5.535
5.908
4.220
Total debt
7.172
4.211
5.535
5.908
4.220
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.2%
This company
2021
2025
Soliditetsgrad
59.4%
This company
38.2%
Market median
+55% vs market
2021
2025
Egenkapitalforrentning
44.2%
This company
18.4%
Market median
+140% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.28×
This company
2021
2025
Gæld/egenkapital
0.68×
This company
0.62×
Market median
+10% vs 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
