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MMJ BROLÆGNING A/S — Credit Rating and Financial Key Figures

CVR number: 20951273
Skovridergårdsvej 54, 2830 Virum
morten@mmjbrolaegning.dk
tel: 26136983
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 448.851 223.121 383.322 960.602 603.34
Employee benefit expenses-1 030.06-1 012.36-1 093.62-1 193.88-1 332.51
Total depreciation-22.72-21.05-16.37-56.55
EBIT396.07189.71289.691 750.361 214.28
Other financial income0.0035.3411.25244.34
Other financial expenses-79.35-32.68- 123.45-29.73
Pre-tax profit316.72157.03325.041 638.161 428.89
Income taxes-70.75-36.82-73.05- 365.77- 319.97
Net earnings245.96120.21251.981 272.381 108.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment21.05315.09439.44
Tangible assets total21.05315.09439.44
Holdings in group member companies125.00125.00125.00125.00125.00
Investments total165.00165.00165.00165.00165.00
Long term receivables total
Inventories total
Current trade debtors94.21216.84203.102 028.67725.48
Prepayments and accrued income3.623.57
Current other receivables24.3717.6441.38
Current deferred tax assets1.54
Short term receivables total95.75216.84227.472 049.93770.44
Other current investments346.71306.33336.16282.451 473.09
Cash and bank deposits762.09689.32825.791 463.691 623.88
Cash and cash equivalents1 108.81995.651 161.951 746.133 096.97
Balance sheet total (assets)1 390.611 377.491 554.424 276.164 471.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased57.2058.9061.00100.00200.00
Retained earnings- 123.2763.79123.00274.981 347.37
Profit of the financial year245.96120.21251.981 272.381 108.92
Shareholders equity total679.89742.90935.982 147.373 156.28
Provisions14.6336.06
Non-current loans from credit institutions254.22203.48
Non-current liabilities total254.22203.48
Current loans from credit institutions5.00
Current trade creditors115.39100.98222.36825.68277.58
Current owed to participating102.0153.455.44
Current owed to group member125.00125.00125.00125.00125.00
Short-term deferred tax liabilities85.1835.2971.50338.24266.24
Other non-interest bearing current liabilities283.13319.88199.58566.02401.77
Current liabilities total710.72634.59618.441 859.941 076.02
Balance sheet total (liabilities)1 390.611 377.491 554.424 276.164 471.85
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