Harboes Bryggeri A/S Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Apr'26

Apr'25

Apr'24

Apr'23

Apr'22

Apr'21

Apr'20

Net Sales

1,741.76

1,822.59

1,817.07

1,621.07

1,419.35

1,328.18

1,379.87

Other Operating Income

0.00

Total Operating income

1,741.76

1,822.59

1,817.07

1,621.07

1,419.35

1,328.18

1,379.87

Raw Material Cost

1,388.58

1,476.82

1,474.75

1,363.74

1,182.34

1,090.85

1,103.74

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

327.16

327.60

287.76

259.31

240.76

229.59

254.98

Power Cost

0.00

Manufacturing Expenses

10.65

9.49

9.74

7.51

5.12

6.56

5.87

Selling and Distribution Expenses

304.00

286.66

264.29

248.88

228.03

224.50

284.92

Other Expenses

-33.16

-33.21

-29.29

-25.23

-23.16

-22.33

-23.97

Total Expenditure (Excl Depreciation)

1,698.74

1,768.49

1,743.61

1,627.10

1,424.63

1,328.20

1,409.80

Operating Profit (PBDIT) excl Other Income

54.1

73.5

-6

-5.300000000000001

-29.900000000000002

Other Income

5.37

11.54

4.15

4.53

3.44

9.82

3.70

Operating Profit (PBDIT)

125.00

140.47

154.76

82.92

94.29

106.93

72.56

Interest

10.65

9.49

9.74

7.51

5.12

6.56

5.87

Exceptional Items

0.00

Gross Profit (PBDT)

353.18

345.77

342.31

257.32

237.02

237.34

276.13

Depreciation

76.61

74.83

77.14

84.43

96.13

97.13

98.78

Profit Before Tax

37.74

56.15

67.87

-9.02

-6.96

3.24

-32.09

Tax

10.71

11.35

13.11

-4.68

-2.73

1.58

-9.02

Provisions and contingencies

0.00

Profit After Tax

27.03

44.80

54.76

-4.34

-4.25

1.64

-23.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27.03

44.80

54.76

-4.34

-4.25

1.64

-23.01

Share in Profit of Associates

0.00

Minority Interest

0.00

0.03

0.02

-0.06

Other related items

0.00

Consolidated Net Profit

27.03

44.80

54.76

-4.34

-4.23

1.66

-23.07

Equity Capital

0.00

Face Value

10.0

Reserves

787.08

768.15

731.57

676.59

680.86

679.78

673.77

Earnings per share (EPS)

6.4

10.61

12.97

-1.02

-1.01

1.23

-7.72

Diluted Earnings per share

6.4

10.61

12.97

-1.02

-1.01

1.23

-7.72

Operating Profit Margin (Excl OI)

2.47%

2.97%

4.04%

-0.37%

-0.0%

-2.17%

Gross Profit Margin

6.56%

7.19%

7.98%

4.65%

6.28%

7.56%

4.83%

PAT Margin

1.55%

2.46%

3.01%

-0.27%

-0.3%

0.12%

-1.67%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Apr 2026 is -4.43% vs 0.30% in Apr 2025

Consolidate Net Profit

YoY Growth in year ended Apr 2026 is -39.73% vs -18.25% in Apr 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Apr 2026 is -7.21% vs -14.41% in Apr 2025

Interest

YoY Growth in year ended Apr 2026 is 12.63% vs -2.06% in Apr 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Apr 2026 has fallen from Apr 2025

Compare Annual Results Of Harboes Bryggeri A/S With

Select Peers

Figures in Million

Consolidate Annual Results

Change(DKK)

Change(%)

Net Sales

1,741.76

15,723.00

-13,981.24

-88.92%

Other Operating Income

0.00

Total Operating income

1,741.76

15,723.00

-13,981.24

-88.92%

Raw Material Cost

1,388.58

9,295.00

-7,906.42

-85.06%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

327.16

2,696.00

-2,368.84

-87.86%

Power Cost

0.00

Manufacturing Expenses

10.65

258.00

-247.35

-95.87%

Selling and Distribution Expenses

304.00

4,226.00

-3,922.00

-92.81%

Other Expenses

-33.16

-295.40

262.24

88.77%

Total Expenditure (Excl Depreciation)

1,698.74

13,521.00

-11,822.26

-87.44%

Operating Profit (PBDIT) excl Other Income

43.02

2,202.00

-2,158.98

-98.05%

Other Income

5.37

4.00

1.37

34.25%

Operating Profit (PBDIT)

125.00

2,935.00

-2,810.00

-95.74%

Interest

10.65

258.00

-247.35

-95.87%

Exceptional Items

0.00

Gross Profit (PBDT)

353.18

6,428.00

-6,074.82

-94.51%

Depreciation

76.61

729.00

-652.39

-89.49%

Profit Before Tax

37.74

1,948.00

-1,910.26

-98.06%

Tax

10.71

406.00

-395.29

-97.36%

Provisions and contingencies

0.00

Profit After Tax

27.03

1,560.00

-1,532.97

-98.27%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

27.03

1,560.00

-1,532.97

-98.27%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

27.03

1,560.00

-1,532.97

-98.27%

Equity Capital

0.00

Face Value

10.00

2.00

0.00

Reserves

787.08

6,713.00

-5,925.92

-88.28%

Earnings per share (EPS)

6.40

31.42

-25.02

-79.63%

Diluted Earnings per share

6.40

31.42

-25.02

-79.63%

Operating Profit Margin (Excl OI)

2.47%

14.00%

0.00

-11.53%

Gross Profit Margin

6.56%

17.03%

0.00

-10.47%

PAT Margin

1.55%

9.92%

0.00

-8.37%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 174.18 Million

in Apr 2026

Figures in Million

YoY Growth in year ended Apr 2026 is -4.43% vs 0.30% in Apr 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 2.70 Million

in Apr 2026

Figures in Million

YoY Growth in year ended Apr 2026 is -39.73% vs -18.25% in Apr 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 11.96 Million

in Apr 2026

Figures in Million

YoY Growth in year ended Apr 2026 is -7.21% vs -14.41% in Apr 2025

Annual - Interest

Interest 1.07 Million

in Apr 2026

Figures in Million

YoY Growth in year ended Apr 2026 is 12.63% vs -2.06% in Apr 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.47%

in Apr 2026

Figures in %

YoY Growth in year ended Apr 2026 has fallen from Apr 2025