Murermester Frank Brodersen ApS — Credit Rating and Financial Key Figures
CVR number: 36937815
Moseskrænten 26, Ejby 4623 Lille Skensved
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 539.21 | 449.21 | 564.52 | 565.06 | 356.88 |
Employee benefit expenses | - 539.00 | - 512.74 | - 481.73 | - 435.18 | - 552.68 |
Total depreciation | -55.65 | -55.65 | -48.29 | -3.33 | |
EBIT | -55.44 | - 119.18 | 34.50 | 126.55 | - 195.80 |
Other financial income | 0.11 | ||||
Other financial expenses | -1.97 | -0.84 | -1.92 | -1.58 | |
Pre-tax profit | -57.41 | - 120.02 | 32.58 | 124.97 | - 195.69 |
Income taxes | 11.37 | 25.06 | -7.80 | -30.06 | 41.55 |
Net earnings | -46.04 | -94.96 | 24.78 | 94.90 | - 154.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 78.57 | 39.29 | |||
Intangible assets total | 78.57 | 39.29 | |||
Machinery and equipment | 29.69 | 13.33 | 3.33 | ||
Tangible assets total | 29.69 | 13.33 | 3.33 | ||
Investments total | |||||
Deferred tax assets | 16.46 | 41.52 | 33.72 | 3.65 | 45.20 |
Long term receivables total | 16.46 | 41.52 | 33.72 | 3.65 | 45.20 |
Inventories total | |||||
Current trade debtors | 1.94 | 2.48 | 2.38 | 2.38 | 2.38 |
Current amounts owed by group member comp. | 9.99 | 11.99 | 11.99 | 11.99 | 11.99 |
Current other receivables | 6.56 | 6.08 | 6.98 | 4.75 | 13.66 |
Short term receivables total | 18.49 | 20.55 | 21.34 | 19.12 | 28.02 |
Cash and bank deposits | 112.79 | 162.09 | 152.30 | 287.94 | 51.31 |
Cash and cash equivalents | 112.79 | 162.09 | 152.30 | 287.94 | 51.31 |
Balance sheet total (assets) | 256.00 | 276.77 | 210.69 | 310.70 | 124.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 173.17 | 127.13 | 32.17 | 56.95 | 151.85 |
Profit of the financial year | -46.04 | -94.96 | 24.78 | 94.90 | - 154.14 |
Shareholders equity total | 177.13 | 82.17 | 106.95 | 201.85 | 47.70 |
Non-current liabilities total | |||||
Current trade creditors | 6.08 | 5.99 | 6.00 | 24.86 | |
Other non-interest bearing current liabilities | 72.80 | 188.62 | 97.75 | 84.00 | 76.83 |
Current liabilities total | 78.88 | 194.61 | 103.75 | 108.86 | 76.83 |
Balance sheet total (liabilities) | 256.00 | 276.77 | 210.69 | 310.70 | 124.53 |
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