BYGGEFIRMAET BRDR. MADSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30246705
Birkehegnet 17, 7330 Brande
info@brdrmadsen.com
tel: 51727590
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 005.00 | 4 708.00 | 4 372.00 | 5 034.00 | 5 052.39 |
| Employee benefit expenses | -2 108.00 | -2 700.00 | -2 691.00 | -3 494.00 | -3 152.93 |
| Total depreciation | - 117.00 | - 241.00 | - 283.00 | - 416.00 | - 330.65 |
| Reduction in value of non-current assets | 224.00 | -40.00 | |||
| EBIT | 780.00 | 1 767.00 | 1 398.00 | 1 348.00 | 1 528.81 |
| Other financial income | 7.00 | 1.00 | 1.00 | 1.03 | |
| Other financial expenses | -14.00 | -11.00 | -2.00 | -1.00 | -0.21 |
| Pre-tax profit | 766.00 | 1 763.00 | 1 397.00 | 1 348.00 | 1 529.62 |
| Income taxes | - 169.00 | - 389.00 | - 309.00 | - 298.00 | - 337.10 |
| Net earnings | 597.00 | 1 374.00 | 1 088.00 | 1 050.00 | 1 192.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 036.00 | 1 015.00 | 994.00 | 973.00 | 951.71 |
| Buildings | 2 586.00 | 2 586.00 | 2 586.00 | 2 810.00 | 2 770.00 |
| Machinery and equipment | 261.00 | 476.00 | 503.00 | 590.00 | 402.78 |
| Tangible assets total | 3 883.00 | 4 077.00 | 4 083.00 | 4 373.00 | 4 124.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.00 | 364.00 | 902.00 | 54.00 | 842.24 |
| Prepayments and accrued income | 11.00 | 61.00 | 47.92 | ||
| Current other receivables | 13.00 | 1.00 | 1.00 | 1.00 | |
| Current deferred tax assets | 3.00 | 3.00 | 8.00 | ||
| Short term receivables total | 153.00 | 368.00 | 971.00 | 55.00 | 891.16 |
| Cash and bank deposits | 1 399.00 | 1 008.00 | 1 263.00 | 2 267.00 | 919.35 |
| Cash and cash equivalents | 1 399.00 | 1 008.00 | 1 263.00 | 2 267.00 | 919.35 |
| Balance sheet total (assets) | 5 435.00 | 5 453.00 | 6 317.00 | 6 695.00 | 5 934.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 226.00 | 229.00 | 300.00 | 2 000.00 | 1 200.00 |
| Retained earnings | 1 944.00 | 2 312.00 | 3 386.00 | 2 473.00 | 2 323.17 |
| Profit of the financial year | 597.00 | 1 374.00 | 1 088.00 | 1 050.00 | 1 192.51 |
| Shareholders equity total | 2 892.00 | 4 040.00 | 4 899.00 | 5 648.00 | 4 840.68 |
| Provisions | 41.00 | 19.89 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.38 | ||||
| Current trade creditors | 755.00 | 502.00 | 352.00 | 390.00 | 472.98 |
| Current owed to participating | 4.00 | 4.00 | |||
| Short-term deferred tax liabilities | 136.00 | 346.00 | 269.00 | 183.00 | 284.20 |
| Other non-interest bearing current liabilities | 1 648.00 | 561.00 | 797.00 | 433.00 | 316.86 |
| Current liabilities total | 2 543.00 | 1 413.00 | 1 418.00 | 1 006.00 | 1 074.41 |
| Balance sheet total (liabilities) | 5 435.00 | 5 453.00 | 6 317.00 | 6 695.00 | 5 934.99 |
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