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MN BROLÆGNING ApS — Credit Rating and Financial Key Figures
CVR number: 25720067
Glarmestervej 5, Erritsø 7000 Fredericia
mail@mnbrolaegning.dk
tel: 28713686
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 721.54 | 10 548.12 | 9 641.50 | 11 564.98 | 11 590.58 |
| Employee benefit expenses | -8 196.93 | -8 255.74 | -9 474.92 | -10 892.22 | -10 841.64 |
| Total depreciation | -50.43 | -53.63 | -60.19 | - 122.83 | - 103.90 |
| EBIT | 474.19 | 2 238.75 | 106.38 | 549.93 | 645.04 |
| Other financial income | 0.41 | 2.24 | 6.84 | 0.10 | |
| Other financial expenses | -14.11 | -24.92 | -27.17 | -42.27 | - 101.91 |
| Pre-tax profit | 460.48 | 2 216.06 | 86.05 | 507.75 | 543.13 |
| Income taxes | - 102.23 | - 489.99 | -22.34 | - 114.30 | - 125.36 |
| Net earnings | 358.26 | 1 726.08 | 63.71 | 393.45 | 417.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 161.97 | 108.34 | 420.10 | 429.21 | 300.52 |
| Tangible assets total | 161.97 | 108.34 | 420.10 | 429.21 | 300.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.22 | 487.19 | 465.25 | 364.00 | 169.26 |
| Inventories total | 5.22 | 487.19 | 465.25 | 364.00 | 169.26 |
| Current trade debtors | 1 666.59 | 5 952.43 | 4 655.25 | 4 571.93 | 2 976.74 |
| Current amounts owed by group member comp. | 566.43 | 9.10 | 237.68 | ||
| Prepayments and accrued income | 327.65 | 349.60 | 427.38 | 534.81 | 446.25 |
| Current other receivables | 38.00 | ||||
| Short term receivables total | 2 598.67 | 6 311.13 | 5 082.63 | 5 106.73 | 3 660.67 |
| Cash and bank deposits | 243.41 | 286.01 | |||
| Cash and cash equivalents | 243.41 | 286.01 | |||
| Balance sheet total (assets) | 3 009.28 | 6 906.66 | 5 967.98 | 5 899.94 | 4 416.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 1 000.00 | 500.00 | ||
| Retained earnings | 442.65 | - 199.10 | 1 526.98 | 1 590.69 | 1 484.14 |
| Profit of the financial year | 358.26 | 1 726.08 | 63.71 | 393.45 | 417.77 |
| Shareholders equity total | 1 350.90 | 2 576.98 | 1 640.69 | 2 034.14 | 2 451.91 |
| Provisions | 76.55 | 79.26 | 85.13 | 151.50 | 122.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 719.70 | 929.18 | 688.77 | ||
| Advances received | 827.65 | 501.64 | 139.00 | ||
| Current trade creditors | 466.08 | 2 104.46 | 1 090.24 | 1 107.02 | 667.04 |
| Current owed to group member | 197.92 | 214.38 | |||
| Short-term deferred tax liabilities | 72.36 | 487.28 | 16.46 | 47.94 | 154.64 |
| Other non-interest bearing current liabilities | 1 043.39 | 938.99 | 1 180.71 | 1 154.55 | 881.65 |
| Current liabilities total | 1 581.83 | 4 250.43 | 4 242.16 | 3 714.30 | 1 842.33 |
| Balance sheet total (liabilities) | 3 009.28 | 6 906.66 | 5 967.98 | 5 899.94 | 4 416.47 |
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