M. Brosbøl Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39004623
Produktionsvej 1, 2600 Glostrup
mikkel@mobileadds.dk
tel: 27519810
mobileadds.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 515.00 | 123.00 | 61.00 | ||
| External services | -14.00 | -7.00 | -1.00 | ||
| Gross profit | 501.00 | 116.00 | 60.00 | -6.00 | -6.19 |
| EBIT | 501.00 | 116.00 | 60.00 | -6.00 | -6.19 |
| Other financial income | 11.00 | 14.00 | 12.00 | 11.33 | |
| Other financial expenses | -1.00 | -65.00 | -2.00 | -1.00 | -3.27 |
| Net income from associates (fin.) | 35.00 | 68.25 | |||
| Pre-tax profit | 500.00 | 62.00 | 72.00 | 40.00 | 70.11 |
| Income taxes | 15.00 | -3.00 | -1.00 | -1.12 | |
| Net earnings | 500.00 | 77.00 | 69.00 | 39.00 | 68.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 508.00 | 501.00 | 561.00 | 597.00 | 664.78 |
| Investments total | 508.00 | 501.00 | 561.00 | 597.00 | 664.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 125.00 | 437.00 | 331.00 | 281.00 | 296.58 |
| Current other receivables | 2.00 | 9.00 | |||
| Current deferred tax assets | 63.00 | 28.00 | 23.00 | 36.56 | |
| Short term receivables total | 127.00 | 500.00 | 359.00 | 313.00 | 333.15 |
| Cash and bank deposits | 368.00 | 131.00 | 4.00 | 33.00 | 4.79 |
| Cash and cash equivalents | 368.00 | 131.00 | 4.00 | 33.00 | 4.79 |
| Balance sheet total (assets) | 1 003.00 | 1 132.00 | 924.00 | 943.00 | 1 002.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | ||
| Other reserves | 478.00 | 470.00 | 531.00 | 567.00 | 634.78 |
| Retained earnings | - 146.00 | 248.00 | 146.00 | 58.00 | 28.65 |
| Profit of the financial year | 500.00 | 77.00 | 69.00 | 39.00 | 68.99 |
| Shareholders equity total | 882.00 | 959.00 | 914.00 | 836.00 | 782.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.25 |
| Short-term deferred tax liabilities | 23.00 | 3.00 | 13.00 | 27.69 | |
| Other non-interest bearing current liabilities | 115.00 | 144.00 | 1.00 | 88.00 | 186.36 |
| Current liabilities total | 121.00 | 173.00 | 10.00 | 107.00 | 220.30 |
| Balance sheet total (liabilities) | 1 003.00 | 1 132.00 | 924.00 | 943.00 | 1 002.72 |
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