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BROR MANN ApS — Credit Rating and Financial Key Figures
CVR number: 29794006
Søndre Mellemvej 31 C, 4000 Roskilde
hansivan@bror-mann.dk
tel: 51373134
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 348.02 | 905.98 | 345.52 | -18.77 | -34.32 |
| Employee benefit expenses | - 658.77 | - 710.82 | - 180.72 | - 118.00 | -65.00 |
| Total depreciation | - 119.82 | -40.88 | -28.40 | -28.40 | |
| EBIT | 569.43 | 154.28 | 136.40 | - 165.17 | -99.32 |
| Other financial income | 0.07 | 0.31 | 0.08 | ||
| Other financial expenses | -30.21 | -22.59 | -1.01 | -18.29 | -0.01 |
| Pre-tax profit | 539.22 | 131.69 | 135.46 | - 183.15 | -99.25 |
| Income taxes | - 119.40 | -31.72 | -30.55 | 40.45 | -7.70 |
| Net earnings | 419.82 | 99.97 | 104.91 | - 142.70 | - 106.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 220.59 | 114.70 | 28.40 | ||
| Tangible assets total | 220.59 | 114.70 | 28.40 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 510.91 | 80.88 | 10.00 | 6.25 | |
| Current amounts owed by group member comp. | 8.34 | 6.34 | |||
| Prepayments and accrued income | 9.44 | ||||
| Current other receivables | 526.22 | 34.42 | 206.86 | 0.07 | |
| Current deferred tax assets | 9.90 | 9.42 | 3.49 | 43.93 | |
| Short term receivables total | 1 064.81 | 131.05 | 210.34 | 53.93 | 6.33 |
| Cash and bank deposits | 2 128.24 | 334.19 | 382.48 | 211.30 | 163.36 |
| Cash and cash equivalents | 2 128.24 | 334.19 | 382.48 | 211.30 | 163.36 |
| Balance sheet total (assets) | 3 413.64 | 579.95 | 621.22 | 265.23 | 169.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 354.00 | ||||
| Retained earnings | - 419.07 | 0.75 | 100.72 | 205.63 | 62.94 |
| Profit of the financial year | 419.82 | 99.97 | 104.91 | - 142.70 | - 106.95 |
| Shareholders equity total | 2 479.75 | 225.72 | 330.63 | 187.94 | 80.99 |
| Non-current liabilities total | |||||
| Advances received | 60.00 | ||||
| Current trade creditors | 260.50 | 85.72 | 31.58 | 17.80 | 15.84 |
| Current owed to participating | 259.29 | 32.32 | 20.51 | 1.18 | 0.28 |
| Current owed to group member | 24.90 | 49.52 | 24.22 | ||
| Short-term deferred tax liabilities | 71.51 | 31.24 | 24.62 | ||
| Other non-interest bearing current liabilities | 282.60 | 204.95 | 188.97 | 8.80 | 48.36 |
| Current liabilities total | 933.90 | 354.23 | 290.59 | 77.30 | 88.69 |
| Balance sheet total (liabilities) | 3 413.64 | 579.95 | 621.22 | 265.23 | 169.68 |
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