M. Brusgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40089977
Nicolai Eigtveds Gade 36, 1402 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial income | 69.00 | 172.00 | 111.93 |
| Other financial expenses | -28.00 | -0.39 | |
| Net income from associates (fin.) | 8 737.00 | 130.00 | 175.00 |
| Pre-tax profit | 8 778.00 | 302.00 | 286.54 |
| Income taxes | -9.00 | -38.00 | -63.12 |
| Net earnings | 8 769.00 | 264.00 | 223.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 44.00 | 22.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Investments total | 44.00 | 22.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Non-current loans receivable | -22.00 | ||||
| Long term receivables total | -22.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 881.00 | ||||
| Current other receivables | 2 769.00 | 4 731.00 | 5 531.10 | ||
| Short term receivables total | 5 650.00 | 4 731.00 | 5 531.10 | ||
| Cash and bank deposits | 18.00 | 98.00 | 1 181.00 | 56.44 | |
| Cash and cash equivalents | 18.00 | 98.00 | 1 181.00 | 56.44 | |
| Balance sheet total (assets) | 22.00 | 40.00 | 8 748.00 | 8 912.00 | 8 587.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 440.00 | 370.00 | 370.00 | ||
| Other reserves | -70.00 | ||||
| Retained earnings | - 440.00 | 7 959.00 | 7 853.09 | ||
| Profit of the financial year | 8 769.00 | 264.00 | 223.42 | ||
| Shareholders equity total | 40.00 | 8 739.00 | 8 633.00 | 8 486.51 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.00 | 47.00 | 101.02 | ||
| Other non-interest bearing current liabilities | 22.00 | 232.00 | |||
| Current liabilities total | 22.00 | 9.00 | 279.00 | 101.02 | |
| Balance sheet total (liabilities) | 22.00 | 40.00 | 8 748.00 | 8 912.00 | 8 587.54 |
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