Vognmand Michael Andersen Brande ApS — Credit Rating and Financial Key Figures
CVR number: 39668122
Mylius-Erichsensvej 70, 7330 Brande
faktura@matransport.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 818.19 | 6 565.05 | 8 420.18 | 6 960.55 | 8 706.92 |
| Employee benefit expenses | -3 657.16 | -2 982.25 | -2 946.78 | -3 287.58 | -3 126.14 |
| Other operating expenses | -58.90 | -46.92 | - 699.26 | ||
| Total depreciation | -3 118.09 | -2 833.78 | -2 401.66 | -1 827.41 | -1 387.93 |
| EBIT | 984.04 | 702.10 | 3 071.74 | 1 845.55 | 3 493.58 |
| Other financial income | 245.07 | 212.22 | 221.21 | 568.97 | 344.82 |
| Other financial expenses | -85.47 | -88.56 | - 226.83 | - 500.63 | - 314.02 |
| Pre-tax profit | 1 143.64 | 825.77 | 3 066.12 | 1 913.89 | 3 524.38 |
| Income taxes | - 248.77 | - 199.84 | - 675.95 | - 424.31 | - 777.86 |
| Net earnings | 894.88 | 625.93 | 2 390.17 | 1 489.58 | 2 746.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 920.00 | 960.00 | |||
| Intangible assets total | 1 920.00 | 960.00 | |||
| Buildings | 143.49 | 136.32 | 129.14 | 121.97 | 114.79 |
| Machinery and equipment | 8 721.55 | 6 599.78 | 8 088.15 | 8 561.03 | 14 699.09 |
| Tangible assets total | 8 865.04 | 6 736.09 | 8 217.29 | 8 683.00 | 14 813.88 |
| Investments total | |||||
| Non-current other receivables | 505.00 | ||||
| Long term receivables total | 505.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1 673.59 | 1 808.91 | 2 614.98 | 1 758.83 | 1 823.15 |
| Current amounts owed by group member comp. | 7 207.92 | 10 902.26 | 11 140.73 | 6 702.16 | 10 303.67 |
| Prepayments and accrued income | 92.30 | 72.05 | 121.54 | 165.47 | 213.41 |
| Current other receivables | 24.56 | 101.50 | |||
| Short term receivables total | 8 973.82 | 12 783.23 | 13 901.81 | 8 727.95 | 12 340.22 |
| Cash and bank deposits | 1 532.12 | 1 719.32 | 1 090.43 | 741.75 | |
| Cash and cash equivalents | 1 532.12 | 1 719.32 | 1 090.43 | 741.75 | |
| Balance sheet total (assets) | 21 290.97 | 22 198.63 | 23 209.53 | 18 152.69 | 27 659.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5 000.00 | 600.00 | 2 000.00 | 1 400.00 | 1 500.00 |
| Retained earnings | 7 107.18 | 7 402.06 | 6 027.99 | 7 018.16 | 7 007.74 |
| Profit of the financial year | 894.88 | 625.93 | 2 390.17 | 1 489.58 | 2 746.52 |
| Shareholders equity total | 13 052.06 | 8 677.99 | 10 468.16 | 9 957.74 | 11 304.26 |
| Provisions | 1 033.86 | 722.08 | 826.73 | 845.98 | 1 474.04 |
| Non-current leasing loans | 1 952.92 | 1 530.27 | 2 631.25 | 2 193.19 | 7 770.60 |
| Non-current liabilities total | 1 952.92 | 1 530.27 | 2 631.25 | 2 193.19 | 7 770.60 |
| Current loans from credit institutions | 966.31 | ||||
| Current trade creditors | 976.97 | 633.41 | 987.40 | 858.39 | 1 605.97 |
| Current owed to participating | 9.11 | 10.37 | 4.25 | 14.72 | 6.79 |
| Current owed to group member | 1 394.50 | 6 668.66 | 6 998.07 | 1 789.08 | 3 086.11 |
| Short-term deferred tax liabilities | 558.73 | 511.61 | 571.30 | 405.06 | 149.80 |
| Other non-interest bearing current liabilities | 2 312.84 | 3 444.24 | 722.37 | 2 025.98 | 1 245.23 |
| Accruals and deferred income | 62.55 | 50.00 | |||
| Current liabilities total | 5 252.14 | 11 268.30 | 9 283.39 | 5 155.78 | 7 110.21 |
| Balance sheet total (liabilities) | 21 290.97 | 22 198.63 | 23 209.53 | 18 152.69 | 27 659.10 |
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