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 length1212121212
Net sales
Gross profit539.21449.21564.52565.06356.88
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- 119.1834.50126.55- 195.80
Other financial income0.11
Other financial expenses-1.97-0.84-1.92-1.58
Pre-tax profit-57.41- 120.0232.58124.97- 195.69
Income taxes11.3725.06-7.80-30.0641.55
Net earnings-46.04-94.9624.7894.90- 154.14

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill78.5739.29
Intangible assets total78.5739.29
Machinery and equipment29.6913.333.33
Tangible assets total29.6913.333.33
Investments total
Deferred tax assets16.4641.5233.723.6545.20
Long term receivables total16.4641.5233.723.6545.20
Inventories total
Current trade debtors1.942.482.382.382.38
Current amounts owed by group member comp.9.9911.9911.9911.9911.99
Current other receivables6.566.086.984.7513.66
Short term receivables total18.4920.5521.3419.1228.02
Cash and bank deposits112.79162.09152.30287.9451.31
Cash and cash equivalents112.79162.09152.30287.9451.31
Balance sheet total (assets)256.00276.77210.69310.70124.53

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings173.17127.1332.1756.95151.85
Profit of the financial year-46.04-94.9624.7894.90- 154.14
Shareholders equity total177.1382.17106.95201.8547.70
Non-current liabilities total
Current trade creditors6.085.996.0024.86
Other non-interest bearing current liabilities72.80188.6297.7584.0076.83
Current liabilities total78.88194.61103.75108.8676.83
Balance sheet total (liabilities)256.00276.77210.69310.70124.53
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