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Mike Brodersen Murerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 43365053
Nørregade 24, Løgumgårde 6240 Løgumkloster
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 283.26 | 2 546.81 | 3 543.33 | 3 167.72 |
| Employee benefit expenses | -2 009.93 | -2 130.57 | -2 819.41 | -2 926.82 |
| Total depreciation | - 235.81 | - 258.65 | - 260.98 | - 245.44 |
| EBIT | 30.92 | 157.59 | 462.93 | -4.54 |
| Other financial income | 2.44 | |||
| Other financial expenses | -16.39 | -37.16 | -24.76 | -35.34 |
| Pre-tax profit | 14.53 | 120.43 | 438.17 | -37.44 |
| Income taxes | 1.10 | -33.46 | -99.08 | -5.37 |
| Net earnings | 15.63 | 86.96 | 339.09 | -42.81 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 640.00 | 480.00 | 320.00 | 160.00 |
| Intangible assets total | 640.00 | 480.00 | 320.00 | 160.00 |
| Machinery and equipment | 328.38 | 304.73 | 203.75 | 155.81 |
| Tangible assets total | 328.38 | 304.73 | 203.75 | 155.81 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 15.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 15.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 499.86 | 2 161.25 | 1 959.59 | 1 711.54 |
| Prepayments and accrued income | 30.81 | 23.69 | 21.41 | 63.31 |
| Current other receivables | 21.27 | 78.59 | 113.87 | 458.11 |
| Short term receivables total | 551.94 | 2 263.53 | 2 094.87 | 2 232.95 |
| Balance sheet total (assets) | 1 550.32 | 3 088.27 | 2 658.62 | 2 588.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 673.77 | 628.41 | 647.87 | 907.56 |
| Profit of the financial year | 15.63 | 86.96 | 339.09 | -42.81 |
| Shareholders equity total | 729.41 | 816.37 | 1 094.46 | 984.15 |
| Provisions | 140.44 | 105.81 | 65.10 | 25.70 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 206.11 | 667.50 | 393.09 | 669.27 |
| Current trade creditors | 99.41 | 755.03 | 255.51 | 382.79 |
| Short-term deferred tax liabilities | 33.68 | 68.09 | 131.79 | 12.63 |
| Other non-interest bearing current liabilities | 341.27 | 675.46 | 718.67 | 514.23 |
| Current liabilities total | 680.48 | 2 166.08 | 1 499.06 | 1 578.92 |
| Balance sheet total (liabilities) | 1 550.32 | 3 088.27 | 2 658.62 | 2 588.77 |
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