Murermester Frank Brodersen ApS — Credit Rating and Financial Key Figures
CVR number: 36937815
Moseskrænten 26, Ejby 4623 Lille Skensved
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 449.21 | 564.52 | 565.06 | 356.88 | 335.28 |
| Employee benefit expenses | - 512.74 | - 481.73 | - 435.18 | - 552.68 | - 296.23 |
| Total depreciation | -55.65 | -48.29 | -3.33 | ||
| EBIT | - 119.18 | 34.50 | 126.55 | - 195.80 | 39.05 |
| Other financial income | 0.11 | 0.17 | |||
| Other financial expenses | -0.84 | -1.92 | -1.58 | 2.00 | |
| Pre-tax profit | - 120.02 | 32.58 | 124.97 | - 195.69 | 41.22 |
| Income taxes | 25.06 | -7.80 | -30.06 | 41.55 | -6.31 |
| Net earnings | -94.96 | 24.78 | 94.90 | - 154.14 | 34.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 39.29 | ||||
| Intangible assets total | 39.29 | ||||
| Machinery and equipment | 13.33 | 3.33 | |||
| Tangible assets total | 13.33 | 3.33 | |||
| Investments total | |||||
| Deferred tax assets | 41.52 | 33.72 | 3.65 | 45.20 | 38.89 |
| Long term receivables total | 41.52 | 33.72 | 3.65 | 45.20 | 38.89 |
| Inventories total | |||||
| Current trade debtors | 2.48 | 2.38 | 2.38 | 2.38 | 2.38 |
| Current amounts owed by group member comp. | 11.99 | 11.99 | 11.99 | 11.99 | 11.99 |
| Current other receivables | 6.08 | 6.98 | 4.75 | 13.66 | 6.77 |
| Short term receivables total | 20.55 | 21.34 | 19.12 | 28.02 | 21.14 |
| Cash and bank deposits | 162.09 | 152.30 | 287.94 | 51.31 | 184.79 |
| Cash and cash equivalents | 162.09 | 152.30 | 287.94 | 51.31 | 184.79 |
| Balance sheet total (assets) | 276.77 | 210.69 | 310.70 | 124.53 | 244.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 127.13 | 32.17 | 56.95 | 151.85 | -2.30 |
| Profit of the financial year | -94.96 | 24.78 | 94.90 | - 154.14 | 34.91 |
| Shareholders equity total | 82.17 | 106.95 | 201.85 | 47.70 | 82.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.99 | 6.00 | 24.86 | 3.26 | |
| Current owed to participating | 67.73 | ||||
| Other non-interest bearing current liabilities | 188.62 | 97.75 | 84.00 | 76.83 | 91.21 |
| Current liabilities total | 194.61 | 103.75 | 108.86 | 76.83 | 162.20 |
| Balance sheet total (liabilities) | 276.77 | 210.69 | 310.70 | 124.53 | 244.82 |
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