BROCH-MIKKELSENS STENHUGGERIER ApS — Credit Rating and Financial Key Figures

CVR number: 59695010
Sydkajen 2, 5800 Nyborg
brochm@privat.dk
tel: 65361165
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit155.00155.00117.001 350.00-16.37
Total depreciation- 112.00- 112.00- 112.00
EBIT43.0043.005.001 350.00-16.37
Other financial income62.0030.0094.0097.71
Other financial expenses-9.00- 126.00-5.00-28.00-11.65
Pre-tax profit96.00-83.0030.001 416.0069.69
Income taxes-37.00-20.00- 543.00-17.42
Net earnings59.00-83.0010.00873.0052.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 542.001 429.001 317.001.00
Tangible assets total1 542.001 429.001 317.001.00
Investments total
Long term receivables total
Inventories total
Current other receivables38.00
Current deferred tax assets5.005.00
Short term receivables total5.005.0038.00
Other current investments914.00800.00829.002 289.001 979.24
Cash and bank deposits299.00279.00278.00388.00137.75
Cash and cash equivalents1 213.001 079.001 107.002 677.002 117.00
Balance sheet total (assets)2 755.002 513.002 429.002 716.002 117.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased113.00114.00618.00249.00
Other reserves- 122.00
Retained earnings1 948.001 893.001 191.00951.001 824.82
Profit of the financial year59.00-83.0010.00873.0052.27
Shareholders equity total2 320.002 124.002 019.002 151.002 077.09
Non-current loans from credit institutions327.00313.00294.00
Non-current liabilities total327.00313.00294.00
Current loans from credit institutions17.0015.0015.00
Current trade creditors12.0012.0039.0024.0012.00
Current owed to participating1.001.001.001.13
Short-term deferred tax liabilities32.0014.00539.0022.58
Other non-interest bearing current liabilities47.0048.0047.001.004.20
Current liabilities total108.0076.00116.00565.0039.91
Balance sheet total (liabilities)2 755.002 513.002 429.002 716.002 117.00
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