Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
No of Months
12
12
12
12
12
12
Operating Income
1,822.00
1,817.00
1,621.00
1,419.00
1,328.00
1,379.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,822.00
1,817.00
1,621.00
1,419.00
1,328.00
1,379.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
327.00
287.00
259.00
240.00
229.00
254.00
Operating Expenses
9.00
9.00
7.00
5.00
6.00
5.00
General and Administration Expenses
286.00
264.00
248.00
228.00
224.00
284.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,768.00
1,743.00
1,627.00
1,424.00
1,328.00
1,409.00
Operating Profit (PBDIT) excl Other Income
54.00
73.00
-6.00
-5.00
0.00
-29.00
Other Income
11.00
4.00
4.00
3.00
9.00
3.00
Operating Profit (PBDIT)
140.00
154.00
82.00
94.00
106.00
72.00
Interest
9.00
9.00
7.00
5.00
6.00
5.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
74.00
77.00
84.00
96.00
97.00
98.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
56.00
67.00
-9.00
-6.00
3.00
-32.00
Provision for Tax
11.00
13.00
-4.00
-2.00
1.00
-9.00
Profit After Tax
44.00
54.00
-4.00
-4.00
1.00
-23.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
10.61
12.97
-1.02
-1.01
1.23
-7.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Apr 2025 is 0.30% vs 12.09% in Apr 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Apr 2025 is -26.36% vs 1,316.68% in Apr 2024
Interest
YoY Growth in year ended Apr 2025 is -2.58% vs 29.70% in Apr 2024
Profit After Tax
YoY Growth in year ended Apr 2025 is -18.20% vs 1,362.36% in Apr 2024
Compare Profit and Loss Results of Harboes Bryggeri A/S
Figures in Million
consolidated - Profit And Loss Results
Change(DKK)
Change(%)
No of Months
12
12
Operating Income
1,822.00
15,723.00
-13,901.00
-88.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,822.00
15,723.00
-13,901.00
-88.41%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
327.00
2,696.00
-2,369.00
-87.87%
Operating Expenses
9.00
258.00
-249.00
-96.51%
General and Administration Expenses
286.00
4,226.00
-3,940.00
-93.23%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,768.00
13,521.00
-11,753.00
-86.92%
Operating Profit (PBDIT) excl Other Income
54.00
2,202.00
-2,148.00
-97.55%
Other Income
11.00
4.00
7.00
175.00%
Operating Profit (PBDIT)
140.00
2,935.00
-2,795.00
-95.23%
Interest
9.00
258.00
-249.00
-96.51%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
74.00
729.00
-655.00
-89.85%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
56.00
1,948.00
-1,892.00
-97.13%
Provision for Tax
11.00
406.00
-395.00
-97.29%
Profit After Tax
44.00
1,560.00
-1,516.00
-97.18%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.6085
31.4198
-20.81
-66.24%
Profit And Loss - Net Sales
Net Sales 1,822.59 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is 0.30% vs 12.09% in Apr 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 54.10 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -26.36% vs 1,316.68% in Apr 2024
Profit And Loss - Interest
Interest 9.49 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -2.58% vs 29.70% in Apr 2024
Profit And Loss - Profit After Tax
Profit After Tax 44.80 Million
in Apr 2025Figures in Million
YoY Growth in year ended Apr 2025 is -18.20% vs 1,362.36% in Apr 2024
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