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Brdr. Markussens Metalvarefabrik A/S — Credit Rating and Financial Key Figures
CVR number: 28544014
Sverigesvej 5-11, 7480 Vildbjerg
sales@blueline.dk
tel: 97131213
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75 461.00 | 73 614.00 | 70 438.00 | 72 795.01 | 67 087.08 |
| Costs of management | -8 044.01 | -8 037.54 | |||
| Costs of distribution | -19 331.76 | -16 857.17 | |||
| EBIT | 50 615.00 | 47 288.00 | 41 408.00 | 45 419.23 | 42 192.38 |
| Other financial income | 864.05 | 769.92 | |||
| Other financial expenses | -1 403.90 | - 940.25 | |||
| Pre-tax profit | 39 693.00 | 37 326.00 | 31 422.00 | 44 879.38 | 42 022.05 |
| Income taxes | -9 344.81 | -9 242.79 | |||
| Net earnings | 39 693.00 | 37 326.00 | 31 422.00 | 35 534.57 | 32 779.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 171.30 | 19 295.91 | |||
| Buildings | 2 421.59 | 2 564.43 | |||
| Machinery and equipment | 12 926.76 | 10 480.63 | |||
| Advance payments and construction in progress | 1 600.00 | ||||
| Tangible assets total | 36 519.65 | 33 940.98 | |||
| Investments total | 172 430.00 | 172 527.00 | 161 717.00 | ||
| Long term receivables total | |||||
| Semifinished products | 19 546.22 | 19 721.24 | |||
| Raw materials and consumables | 9 795.21 | 10 583.19 | |||
| Finished products/goods | 40 777.59 | 36 519.46 | |||
| Advance payments | 177.61 | 779.41 | |||
| Inventories total | 70 296.64 | 67 603.30 | |||
| Current trade debtors | 33 631.50 | 33 260.48 | |||
| Prepayments and accrued income | 95.04 | 61.17 | |||
| Current other receivables | 12.85 | 721.16 | |||
| Short term receivables total | 33 739.40 | 34 042.81 | |||
| Other current investments | 150.85 | 150.85 | |||
| Cash and bank deposits | 22 042.77 | 16 346.95 | |||
| Cash and cash equivalents | 22 193.61 | 16 497.79 | |||
| Balance sheet total (assets) | 172 430.00 | 172 527.00 | 161 717.00 | 162 749.30 | 152 084.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 101 752.00 | 99 078.00 | 95 500.00 | 6 000.00 | 6 000.00 |
| Asset revaluation reserve | 2 439.96 | 2 033.60 | |||
| Shares repurchased | 35 000.00 | 25 000.00 | |||
| Retained earnings | -39 693.00 | -37 326.00 | -31 422.00 | 27 060.27 | 38 001.19 |
| Profit of the financial year | 39 693.00 | 37 326.00 | 31 422.00 | 35 534.57 | 32 779.26 |
| Shareholders equity total | 101 752.00 | 99 078.00 | 95 500.00 | 106 034.79 | 103 814.05 |
| Provisions | 4 617.80 | 4 193.43 | |||
| Non-current deferred tax liabilities | 10 030.71 | 9 667.16 | |||
| Non-current liabilities total | 10 030.71 | 9 667.16 | |||
| Current trade creditors | 10 718.32 | 8 801.26 | |||
| Current owed to group member | 19 836.36 | 15 121.69 | |||
| Other non-interest bearing current liabilities | 11 511.31 | 10 487.29 | |||
| Current liabilities total | 42 065.99 | 34 410.23 | |||
| Balance sheet total (liabilities) | 101 752.00 | 99 078.00 | 95 500.00 | 162 749.30 | 152 084.88 |
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