Brogaard Mejdahl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40526455
Ingemannsvej 25, 5230 Odense M
B.m.s@outlook.dk
tel: 20679773
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.09 | ||||
| Gross profit | -12.09 | -10.88 | -5.00 | -6.00 | -8.48 |
| EBIT | -12.09 | -10.88 | -5.00 | -6.00 | -8.48 |
| Other financial expenses | -0.02 | -4.20 | -4.00 | -4.00 | -5.44 |
| Net income from associates (fin.) | -0.24 | 609.01 | 754.00 | 255.00 | 1 383.96 |
| Pre-tax profit | -12.34 | 593.94 | 745.00 | 245.00 | 1 370.04 |
| Net earnings | -12.34 | 593.94 | 745.00 | 245.00 | 1 370.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 134.76 | 743.78 | 1 498.00 | 1 734.00 | 3 107.00 |
| Investments total | 134.76 | 743.78 | 1 498.00 | 1 734.00 | 3 107.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 42.91 | 4.00 | 4.21 | ||
| Cash and cash equivalents | 42.91 | 4.00 | 4.21 | ||
| Balance sheet total (assets) | 177.68 | 743.78 | 1 498.00 | 1 738.00 | 3 111.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 608.78 | 1 363.00 | 1 591.00 | 2 972.00 | |
| Retained earnings | - 621.12 | - 781.00 | - 272.00 | -1 408.51 | |
| Profit of the financial year | -12.34 | 593.94 | 745.00 | 245.00 | 1 370.04 |
| Shareholders equity total | 37.66 | 631.60 | 1 377.00 | 1 614.00 | 2 983.53 |
| Non-current other liabilities | 100.00 | 104.00 | 108.00 | ||
| Non-current deferred tax liabilities | 111.00 | ||||
| Non-current liabilities total | 100.00 | 104.00 | 108.00 | 111.00 | |
| Current loans from credit institutions | 114.75 | ||||
| Current owed to participating | 0.02 | 0.18 | 6.00 | 6.00 | 6.43 |
| Other non-interest bearing current liabilities | 40.00 | 8.00 | 7.00 | 7.00 | 6.50 |
| Current liabilities total | 40.02 | 8.18 | 13.00 | 13.00 | 127.68 |
| Balance sheet total (liabilities) | 177.68 | 743.78 | 1 498.00 | 1 738.00 | 3 111.21 |
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