MAJBRITT BRYDE ApS — Credit Rating and Financial Key Figures
CVR number: 34352445
Langkildevej 55, 2650 Hvidovre
tel: 26397070
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 472.57 | 298.66 | 590.08 | 381.26 | 460.96 |
| Employee benefit expenses | -96.75 | - 220.88 | - 350.29 | - 433.79 | - 465.94 |
| Total depreciation | -78.30 | -87.59 | - 115.45 | -49.47 | -49.47 |
| EBIT | 297.52 | -9.81 | 124.35 | - 102.01 | -54.45 |
| Other financial expenses | -30.75 | -20.04 | -20.89 | -27.01 | -29.95 |
| Pre-tax profit | 266.77 | -30.85 | 103.45 | - 129.02 | -84.40 |
| Income taxes | -61.32 | 23.95 | -22.92 | 28.05 | 18.57 |
| Net earnings | 205.46 | -6.89 | 80.53 | - 100.97 | -65.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 70.00 | 35.00 | |||
| Intangible assets total | 70.00 | 35.00 | |||
| Machinery and equipment | 65.56 | 161.57 | 111.12 | 88.55 | 39.08 |
| Tangible assets total | 65.56 | 161.57 | 111.12 | 88.55 | 39.08 |
| Investments total | 20.46 | 21.15 | 22.16 | 22.90 | 24.20 |
| Long term receivables total | |||||
| Finished products/goods | 33.58 | 33.58 | 33.58 | 33.58 | 33.58 |
| Inventories total | 33.58 | 33.58 | 33.58 | 33.58 | 33.58 |
| Current trade debtors | 11.73 | 0.56 | 10.13 | 7.09 | 8.64 |
| Prepayments and accrued income | 31.39 | ||||
| Current other receivables | 173.79 | 0.10 | 17.52 | ||
| Current deferred tax assets | 1.46 | 33.51 | 60.08 | ||
| Short term receivables total | 43.13 | 0.56 | 185.38 | 40.70 | 86.24 |
| Cash and bank deposits | 196.22 | 188.27 | 243.03 | 190.93 | 83.76 |
| Cash and cash equivalents | 196.22 | 188.27 | 243.03 | 190.93 | 83.76 |
| Balance sheet total (assets) | 428.95 | 440.13 | 595.28 | 376.66 | 266.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 287.15 | -81.70 | -88.59 | -8.06 | - 109.03 |
| Profit of the financial year | 205.46 | -6.89 | 80.53 | - 100.97 | -65.83 |
| Shareholders equity total | -1.70 | -8.59 | 71.94 | -29.03 | -94.86 |
| Provisions | 42.21 | 15.30 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.93 | 5.93 | 6.92 | 23.50 | 23.50 |
| Current owed to participating | 308.17 | 310.33 | 321.58 | 337.45 | 255.50 |
| Short-term deferred tax liabilities | 30.67 | 36.07 | 35.68 | ||
| Other non-interest bearing current liabilities | 43.66 | 81.09 | 159.16 | 44.74 | 82.73 |
| Current liabilities total | 388.43 | 433.42 | 523.34 | 405.69 | 361.73 |
| Balance sheet total (liabilities) | 428.95 | 440.13 | 595.28 | 376.66 | 266.87 |
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