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M Brolægning ApS — Credit Rating and Financial Key Figures
CVR number: 38570587
Højtoften 12, Bøgeskov 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 926.99 | 1 616.49 | 1 507.60 | 1 251.81 | 664.81 |
| Employee benefit expenses | - 922.18 | -1 130.77 | -1 520.15 | -1 032.35 | - 656.42 |
| Total depreciation | -46.27 | -70.20 | - 154.33 | -34.53 | - 191.48 |
| EBIT | -41.45 | 415.52 | - 166.89 | 184.94 | - 183.08 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -5.94 | -1.56 | -4.61 | -22.11 | -11.45 |
| Pre-tax profit | -47.39 | 413.96 | - 171.49 | 162.94 | - 194.53 |
| Income taxes | 9.01 | -91.07 | 23.73 | -36.64 | 41.29 |
| Net earnings | -38.39 | 322.89 | - 147.77 | 126.29 | - 153.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.60 | 725.00 | 509.17 | ||
| Tangible assets total | 35.60 | 725.00 | 509.17 | ||
| Investments total | 5.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 286.45 | ||||
| Inventories total | 286.45 | ||||
| Current trade debtors | 125.30 | 15.00 | 62.21 | 104.19 | |
| Current owed by particip. interest comp. | 19.21 | 19.21 | 19.51 | ||
| Current other receivables | 726.25 | 1 555.67 | |||
| Current deferred tax assets | 126.75 | 35.67 | 35.67 | 40.32 | |
| Short term receivables total | 145.95 | 906.44 | 1 625.86 | 62.21 | 144.51 |
| Cash and bank deposits | 35.79 | 231.07 | 109.73 | 188.21 | 45.86 |
| Cash and cash equivalents | 35.79 | 231.07 | 109.73 | 188.21 | 45.86 |
| Balance sheet total (assets) | 217.34 | 1 137.51 | 1 735.58 | 975.41 | 990.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 442.06 | - 280.45 | 42.44 | - 105.33 | 180.96 |
| Profit of the financial year | -38.39 | 322.89 | - 147.77 | 126.29 | - 153.24 |
| Shareholders equity total | - 430.45 | 92.44 | -55.33 | 70.96 | 77.72 |
| Provisions | 0.97 | ||||
| Non-current loans from credit institutions | 407.51 | 299.83 | |||
| Non-current owed to group member | 180.79 | 146.10 | |||
| Non-current liabilities total | 588.30 | 445.93 | |||
| Current trade creditors | 27.57 | 27.57 | 217.57 | 53.23 | 15.00 |
| Current owed to participating | 331.04 | 405.62 | 210.74 | 196.52 | 392.44 |
| Other non-interest bearing current liabilities | 289.18 | 611.88 | 1 362.60 | 65.42 | 59.90 |
| Current liabilities total | 647.79 | 1 045.07 | 1 790.91 | 315.18 | 467.34 |
| Balance sheet total (liabilities) | 217.34 | 1 137.51 | 1 735.58 | 975.41 | 990.99 |
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