MURERMESTER ALLAN BRUHN ApS — Credit Rating and Financial Key Figures
CVR number: 27710727
Kirkevej 7, 5892 Gudbjerg Sydfyn
allanbruhn@mail.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 582.31 | 4 536.67 | 4 852.68 | 2 255.02 | 4 358.24 |
| Employee benefit expenses | -3 201.82 | -3 722.33 | -4 139.28 | -4 169.79 | -3 615.82 |
| Total depreciation | -55.29 | -82.64 | - 103.36 | -50.69 | -26.54 |
| EBIT | 325.19 | 731.70 | 610.04 | -1 965.46 | 715.88 |
| Other financial income | 1.05 | 1.59 | |||
| Other financial expenses | - 152.80 | - 299.12 | - 243.03 | - 236.05 | - 163.77 |
| Pre-tax profit | 172.39 | 432.58 | 367.01 | -2 200.45 | 553.70 |
| Income taxes | -54.09 | - 132.25 | - 101.30 | 459.50 | - 128.26 |
| Net earnings | 118.30 | 300.33 | 265.71 | -1 740.95 | 425.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 215.07 | 175.08 | 155.46 | 150.98 | 248.62 |
| Tangible assets total | 215.07 | 175.08 | 155.46 | 150.98 | 248.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 264.65 | 341.98 | 342.45 | 375.76 | 381.99 |
| Inventories total | 264.65 | 341.98 | 342.45 | 375.76 | 381.99 |
| Current trade debtors | 1 331.51 | 925.20 | 1 660.65 | 1 652.47 | 1 535.41 |
| Prepayments and accrued income | 57.44 | 71.52 | 73.52 | 121.45 | 85.50 |
| Current other receivables | 3 217.13 | 4 325.09 | 5 345.64 | 2 311.07 | 2 620.84 |
| Current deferred tax assets | 436.69 | 322.73 | |||
| Short term receivables total | 4 606.08 | 5 321.81 | 7 079.82 | 4 521.68 | 4 564.48 |
| Balance sheet total (assets) | 5 085.80 | 5 838.88 | 7 577.72 | 5 048.41 | 5 195.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 496.62 | 614.92 | 915.25 | 1 180.96 | - 560.00 |
| Profit of the financial year | 118.30 | 300.33 | 265.71 | -1 740.95 | 425.44 |
| Shareholders equity total | 739.92 | 1 040.25 | 1 305.96 | - 435.00 | -9.55 |
| Provisions | 43.41 | 43.99 | 44.04 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 280.15 | 352.31 | 451.17 | 403.12 | 47.27 |
| Current trade creditors | 2 019.58 | 1 829.76 | 2 171.69 | 2 508.20 | 2 077.62 |
| Current owed to participating | 523.13 | 643.37 | 718.79 | 851.57 | 1 016.52 |
| Short-term deferred tax liabilities | 125.58 | 173.84 | 268.25 | ||
| Other non-interest bearing current liabilities | 1 354.03 | 1 755.36 | 2 617.82 | 1 720.51 | 2 063.23 |
| Current liabilities total | 4 302.47 | 4 754.64 | 6 227.72 | 5 483.41 | 5 204.65 |
| Balance sheet total (liabilities) | 5 085.80 | 5 838.88 | 7 577.72 | 5 048.41 | 5 195.09 |
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