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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 513.00 | 3 005.00 | 4 708.00 | 4 372.00 | 5 033.69 |
Employee benefit expenses | -2 251.00 | -2 108.00 | -2 700.00 | -2 691.00 | -3 493.67 |
Total depreciation | - 175.00 | - 117.00 | - 241.00 | - 283.00 | - 416.29 |
Reduction in value of non-current assets | 224.27 | ||||
EBIT | 1 087.00 | 780.00 | 1 767.00 | 1 398.00 | 1 348.00 |
Other financial income | 7.00 | 1.00 | 1.06 | ||
Other financial expenses | -9.00 | -14.00 | -11.00 | -2.00 | -0.80 |
Pre-tax profit | 1 078.00 | 766.00 | 1 763.00 | 1 397.00 | 1 348.26 |
Income taxes | - 239.00 | - 169.00 | - 389.00 | - 309.00 | - 298.19 |
Net earnings | 839.00 | 597.00 | 1 374.00 | 1 088.00 | 1 050.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 036.00 | 1 015.00 | 994.00 | 972.85 | |
Buildings | 2 516.00 | 2 586.00 | 2 586.00 | 2 586.00 | 2 810.00 |
Machinery and equipment | 314.00 | 261.00 | 476.00 | 503.00 | 591.37 |
Tangible assets total | 2 830.00 | 3 883.00 | 4 077.00 | 4 083.00 | 4 374.23 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 5.00 | 126.00 | 364.00 | 902.00 | 54.34 |
Prepayments and accrued income | 11.00 | 61.00 | |||
Current other receivables | 28.00 | 13.00 | 1.00 | 1.00 | |
Current deferred tax assets | 13.00 | 3.00 | 3.00 | 8.00 | |
Short term receivables total | 46.00 | 153.00 | 368.00 | 971.00 | 55.34 |
Cash and bank deposits | 1 072.00 | 1 399.00 | 1 008.00 | 1 263.00 | 2 267.38 |
Cash and cash equivalents | 1 072.00 | 1 399.00 | 1 008.00 | 1 263.00 | 2 267.38 |
Balance sheet total (assets) | 3 948.00 | 5 435.00 | 5 453.00 | 6 317.00 | 6 696.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 221.00 | 226.00 | 229.00 | 300.00 | 2 000.00 |
Retained earnings | 1 330.00 | 1 944.00 | 2 312.00 | 3 386.00 | 2 473.11 |
Profit of the financial year | 839.00 | 597.00 | 1 374.00 | 1 088.00 | 1 050.07 |
Shareholders equity total | 2 515.00 | 2 892.00 | 4 040.00 | 4 899.00 | 5 648.17 |
Provisions | 40.58 | ||||
Non-current loans from credit institutions | 208.00 | ||||
Non-current liabilities total | 208.00 | ||||
Current loans from credit institutions | 22.00 | ||||
Current trade creditors | 180.00 | 755.00 | 502.00 | 352.00 | 389.91 |
Current owed to participating | 4.00 | 4.00 | 4.00 | ||
Short-term deferred tax liabilities | 231.00 | 136.00 | 346.00 | 269.00 | 183.26 |
Other non-interest bearing current liabilities | 788.00 | 1 648.00 | 561.00 | 797.00 | 435.02 |
Current liabilities total | 1 225.00 | 2 543.00 | 1 413.00 | 1 418.00 | 1 008.20 |
Balance sheet total (liabilities) | 3 948.00 | 5 435.00 | 5 453.00 | 6 317.00 | 6 696.94 |
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