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BRDR.MANN ApS — Credit Rating and Financial Key Figures

CVR number: 36406240
Hjorthedevej 27, 8850 Bjerringbro
lm@brdrmann.dk
tel: 86686800
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 168.507 245.216 204.296 915.579 865.83
Employee benefit expenses-5 870.86-5 618.55-5 823.26-6 025.32-7 649.31
Other operating expenses-5.33
Total depreciation- 426.86- 552.34- 581.00- 555.97- 533.06
EBIT1 870.771 074.32- 205.31334.271 683.45
Other financial income6.869.074.060.207.64
Other financial expenses- 327.12- 369.49- 333.54- 265.22- 257.46
Pre-tax profit1 550.51713.90- 534.7969.251 433.63
Income taxes- 347.49- 176.12112.00-24.00- 325.00
Net earnings1 203.02537.78- 422.7945.251 108.63

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment2 342.672 137.751 849.921 595.791 651.29
Tangible assets total2 342.672 137.751 849.921 595.791 651.29
Investments total0.00
Long term receivables total
Raw materials and consumables1 541.831 540.811 763.74
Finished products/goods746.942 046.12
Inventories total746.942 046.121 541.831 540.811 763.74
Current trade debtors4 510.884 398.744 082.257 018.636 646.86
Prepayments and accrued income1 026.22985.29691.43910.631 272.69
Current other receivables803.21564.071 623.03966.631 369.63
Current deferred tax assets36.0092.0060.00
Short term receivables total6 340.315 948.106 432.728 987.899 349.18
Cash and bank deposits3 236.741 744.361 691.581 723.851 099.62
Cash and cash equivalents3 236.741 744.361 691.581 723.851 099.62
Balance sheet total (assets)12 666.6511 876.3311 516.0513 848.3413 863.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 200.00535.00
Retained earnings692.001 360.021 897.801 475.011 520.26
Profit of the financial year1 203.02537.78- 422.7945.251 108.63
Shareholders equity total3 295.022 632.801 675.011 720.262 828.89
Provisions1 633.001 731.001 619.001 643.001 968.00
Non-current deferred tax liabilities45.4978.12
Non-current liabilities total45.4978.12
Current loans from credit institutions0.66
Current trade creditors1 765.231 031.331 171.642 816.311 582.24
Current owed to participating4 459.795 862.176 584.836 612.346 259.89
Short-term deferred tax liabilities31.73
Other non-interest bearing current liabilities1 468.12540.91433.841 056.441 224.16
Current liabilities total7 693.157 434.418 222.0410 485.099 066.94
Balance sheet total (liabilities)12 666.6511 876.3311 516.0513 848.3413 863.83
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