Mike Brodersen Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 43365053
Nørregade 24, Løgumgårde 6240 Løgumkloster
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 283.26 | 2 546.81 |
Employee benefit expenses | -2 009.93 | -2 130.57 |
Total depreciation | - 235.81 | - 258.65 |
EBIT | 30.92 | 157.59 |
Other financial expenses | -16.39 | -37.16 |
Pre-tax profit | 14.53 | 120.43 |
Income taxes | 1.10 | -33.46 |
Net earnings | 15.63 | 86.96 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 640.00 | 480.00 |
Intangible assets total | 640.00 | 480.00 |
Machinery and equipment | 328.38 | 304.73 |
Tangible assets total | 328.38 | 304.73 |
Investments total | 15.00 | 15.00 |
Long term receivables total | ||
Raw materials and consumables | 15.00 | 25.00 |
Inventories total | 15.00 | 25.00 |
Current trade debtors | 499.86 | 2 161.25 |
Prepayments and accrued income | 30.81 | 23.69 |
Current other receivables | 21.27 | 78.59 |
Short term receivables total | 551.94 | 2 263.53 |
Balance sheet total (assets) | 1 550.32 | 3 088.27 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 61.00 | |
Retained earnings | 673.77 | 628.41 |
Profit of the financial year | 15.63 | 86.96 |
Shareholders equity total | 729.41 | 816.37 |
Provisions | 140.44 | 105.81 |
Non-current liabilities total | ||
Current loans from credit institutions | 206.11 | 667.50 |
Current trade creditors | 99.41 | 755.03 |
Short-term deferred tax liabilities | 33.68 | 68.09 |
Other non-interest bearing current liabilities | 341.27 | 675.46 |
Current liabilities total | 680.48 | 2 166.08 |
Balance sheet total (liabilities) | 1 550.32 | 3 088.27 |
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