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BRDR. MEYENBURGS BYGGEFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 82525211
Grønhøj 1, Hjordkær 6230 Rødekro
tel: 74666827
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 535.26 | 3 364.12 | 2 857.82 | 2 834.41 | 1 839.93 |
| Employee benefit expenses | -2 931.35 | -2 819.74 | -2 259.40 | -1 755.41 | -1 835.04 |
| Other operating expenses | -7.32 | ||||
| Total depreciation | - 318.06 | - 278.61 | - 228.97 | - 185.10 | - 309.84 |
| EBIT | 285.85 | 265.78 | 369.45 | 893.90 | - 312.28 |
| Other financial income | 50.45 | 40.63 | 24.77 | 28.25 | 32.71 |
| Other financial expenses | - 135.22 | -45.41 | -37.99 | -69.83 | -93.63 |
| Pre-tax profit | 201.08 | 260.99 | 356.23 | 852.33 | - 373.19 |
| Net earnings | 201.08 | 260.99 | 356.23 | 852.33 | - 373.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 404.17 | 2 317.57 | 2 230.97 | 2 144.38 | 2 057.78 |
| Buildings | 875.48 | 702.87 | 560.49 | 461.99 | 238.74 |
| Tangible assets total | 3 279.65 | 3 020.44 | 2 791.46 | 2 606.37 | 2 296.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 250.00 | 220.00 | 165.00 | 130.00 | 120.00 |
| Inventories total | 250.00 | 220.00 | 165.00 | 130.00 | 120.00 |
| Current trade debtors | 1 066.74 | 370.71 | 607.90 | 427.42 | 464.93 |
| Current amounts owed by group member comp. | 88.85 | 270.30 | 1 128.87 | 319.21 | 680.00 |
| Prepayments and accrued income | 56.33 | 99.47 | 83.35 | 107.26 | 56.04 |
| Current other receivables | 421.50 | 55.54 | 70.58 | 242.86 | 127.44 |
| Short term receivables total | 1 633.42 | 796.02 | 1 890.70 | 1 096.75 | 1 328.41 |
| Cash and bank deposits | 1.76 | 6.73 | 1.68 | 1.49 | 0.01 |
| Cash and cash equivalents | 1.76 | 6.73 | 1.68 | 1.49 | 0.01 |
| Balance sheet total (assets) | 5 164.83 | 4 043.19 | 4 848.85 | 3 834.60 | 3 744.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 200.00 | 1 128.87 | |||
| Retained earnings | 574.00 | 575.07 | - 292.81 | 63.42 | 915.75 |
| Profit of the financial year | 201.08 | 260.99 | 356.23 | 852.33 | - 373.19 |
| Shareholders equity total | 1 375.07 | 1 636.06 | 1 792.29 | 1 515.75 | 1 142.55 |
| Provisions | 100.00 | ||||
| Non-current loans from credit institutions | 343.07 | 354.22 | 366.62 | 335.87 | 352.59 |
| Non-current liabilities total | 343.07 | 354.22 | 366.62 | 335.87 | 352.59 |
| Current loans from credit institutions | 631.02 | 690.71 | 724.16 | 1 209.26 | |
| Advances received | 354.05 | 519.26 | 38.73 | 55.14 | 43.01 |
| Current trade creditors | 412.24 | 531.05 | 549.70 | 261.57 | 283.95 |
| Other non-interest bearing current liabilities | 1 992.36 | 912.40 | 1 247.01 | 883.34 | 661.59 |
| Accruals and deferred income | 57.02 | 90.20 | 63.79 | 58.78 | 52.00 |
| Current liabilities total | 3 446.68 | 2 052.91 | 2 589.94 | 1 982.99 | 2 249.80 |
| Balance sheet total (liabilities) | 5 164.83 | 4 043.19 | 4 848.85 | 3 834.60 | 3 744.94 |
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