Vognmand Michael Andersen Brande ApS — Credit Rating and Financial Key Figures

CVR number: 39668122
Mylius-Erichsensvej 70, 7330 Brande
faktura@matransport.dk
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit8 439.537 818.196 565.058 420.186 960.55
Employee benefit expenses-3 414.13-3 657.16-2 982.25-2 946.78-3 287.58
Other operating expenses-72.27-58.90-46.92
Total depreciation-2 956.91-3 118.09-2 833.78-2 401.66-1 827.41
EBIT1 996.22984.04702.103 071.741 845.55
Other financial income135.92245.07212.22221.21568.97
Other financial expenses-82.66-85.47-88.56- 226.83- 500.63
Pre-tax profit2 049.481 143.64825.773 066.121 913.89
Income taxes- 455.36- 248.77- 199.84- 675.95- 424.31
Net earnings1 594.12894.88625.932 390.171 489.58

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill2 880.001 920.00960.00
Intangible assets total2 880.001 920.00960.00
Buildings143.49136.32129.14121.97
Machinery and equipment9 911.778 721.556 599.788 088.158 561.03
Tangible assets total9 911.778 865.046 736.098 217.298 683.00
Investments total
Long term receivables total
Inventories total
Current trade debtors1 652.431 673.591 808.912 614.981 758.83
Current amounts owed by group member comp.4 451.497 207.9210 902.2611 140.736 702.16
Prepayments and accrued income48.6792.3072.05121.54165.47
Current other receivables24.56101.50
Short term receivables total6 152.608 973.8212 783.2313 901.818 727.95
Cash and bank deposits847.061 532.121 719.321 090.43741.75
Cash and cash equivalents847.061 532.121 719.321 090.43741.75
Balance sheet total (assets)19 791.4321 290.9722 198.6323 209.5318 152.69

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.005 000.00600.002 000.001 400.00
Retained earnings10 513.077 107.187 402.066 027.997 018.16
Profit of the financial year1 594.12894.88625.932 390.171 489.58
Shareholders equity total13 157.1813 052.068 677.9910 468.169 957.74
Provisions1 343.821 033.86722.08826.73845.98
Non-current leasing loans2 061.231 952.921 530.272 631.252 193.19
Non-current liabilities total2 061.231 952.921 530.272 631.252 193.19
Current trade creditors1 056.35976.97633.41987.40858.39
Current owed to participating9.939.1110.374.2514.72
Current owed to group member330.321 394.506 668.666 998.071 789.08
Short-term deferred tax liabilities605.83558.73511.61571.30405.06
Other non-interest bearing current liabilities1 226.772 312.843 444.24722.372 025.98
Accruals and deferred income62.55
Current liabilities total3 229.205 252.1411 268.309 283.395 155.78
Balance sheet total (liabilities)19 791.4321 290.9722 198.6323 209.5318 152.69
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