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BRØDRENE MA ApS — Credit Rating and Financial Key Figures
CVR number: 36483083
Stadionsvej 9, 4735 Mern
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.88 | -20.40 | -18.02 | -18.88 | -17.31 |
| EBIT | -20.88 | -20.40 | -18.02 | -18.88 | -17.31 |
| Other financial income | 0.01 | 0.03 | 0.03 | ||
| Other financial expenses | -22.15 | -12.78 | -23.92 | -45.81 | -39.51 |
| Net income from associates (fin.) | 2 069.36 | 2 436.00 | 3 591.77 | 3 662.29 | 4 695.72 |
| Pre-tax profit | 2 026.33 | 2 402.82 | 3 549.84 | 3 597.63 | 4 638.93 |
| Income taxes | 7.13 | 7.28 | 9.22 | 10.38 | 12.45 |
| Net earnings | 2 033.46 | 2 410.10 | 3 559.06 | 3 608.02 | 4 651.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 248.43 | 5 284.43 | 8 876.20 | 11 038.49 | 13 681.86 |
| Participating interests | 59.35 | ||||
| Investments total | 3 248.43 | 5 284.43 | 8 876.20 | 11 038.49 | 13 741.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 575.19 | 734.60 | 1 021.35 | 948.88 | 1 267.07 |
| Short term receivables total | 575.19 | 734.60 | 1 021.35 | 948.88 | 1 267.07 |
| Cash and bank deposits | 201.31 | 23.99 | 6.54 | 9.32 | |
| Cash and cash equivalents | 201.31 | 23.99 | 6.54 | 9.32 | |
| Balance sheet total (assets) | 3 823.62 | 6 220.34 | 9 921.54 | 11 993.91 | 15 017.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 235.60 | 1 400.00 | 2 000.00 | 2 000.00 | |
| Other reserves | 3 118.43 | 4 794.43 | 6 886.20 | 8 548.49 | 11 244.22 |
| Retained earnings | -2 153.53 | -2 260.47 | -3 342.14 | -3 445.37 | -4 533.07 |
| Profit of the financial year | 2 033.46 | 2 410.10 | 3 559.06 | 3 608.02 | 4 651.39 |
| Shareholders equity total | 3 038.36 | 5 219.66 | 8 543.12 | 10 751.14 | 13 402.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.60 | ||||
| Current trade creditors | 10.13 | 18.43 | 11.75 | 12.63 | 13.00 |
| Current owed to group member | 206.47 | 224.05 | 488.53 | 418.64 | 1 231.48 |
| Short-term deferred tax liabilities | 568.06 | 727.32 | 878.13 | 811.50 | 370.59 |
| Other non-interest bearing current liabilities | 30.89 | 0.01 | 0.01 | ||
| Current liabilities total | 785.26 | 1 000.68 | 1 378.41 | 1 242.77 | 1 615.08 |
| Balance sheet total (liabilities) | 3 823.62 | 6 220.34 | 9 921.54 | 11 993.91 | 15 017.60 |
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