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M. Brusgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40089977
Vierdiget 16, 2791 Dragør
fj@moka.dk
tel: 40438370
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 69.00 | 172.00 | 111.00 | 145.01 |
| Other financial expenses | -28.00 | -2.92 | ||
| Net income from associates (fin.) | 8 737.00 | 130.00 | 175.00 | 532.94 |
| Pre-tax profit | 8 778.00 | 302.00 | 286.00 | 675.03 |
| Income taxes | -9.00 | -38.00 | -63.00 | -31.90 |
| Net earnings | 8 769.00 | 264.00 | 223.00 | 643.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 22.00 | 3 000.00 | 3 000.00 | 3 000.00 | 2 000.00 |
| Investments total | 22.00 | 3 000.00 | 3 000.00 | 3 000.00 | 2 000.00 |
| Non-current other receivables | 1 380.85 | ||||
| Long term receivables total | 1 380.85 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 881.00 | ||||
| Current other receivables | 2 769.00 | 4 731.00 | 5 531.00 | 5 392.76 | |
| Short term receivables total | 5 650.00 | 4 731.00 | 5 531.00 | 5 392.76 | |
| Cash and bank deposits | 18.00 | 98.00 | 1 181.00 | 56.00 | 53.69 |
| Cash and cash equivalents | 18.00 | 98.00 | 1 181.00 | 56.00 | 53.69 |
| Balance sheet total (assets) | 40.00 | 8 748.00 | 8 912.00 | 8 587.00 | 8 827.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 440.00 | 370.00 | 370.00 | 435.00 | |
| Other reserves | -70.00 | ||||
| Retained earnings | - 440.00 | 7 959.00 | 7 853.00 | 7 641.51 | |
| Profit of the financial year | 8 769.00 | 264.00 | 223.00 | 643.13 | |
| Shareholders equity total | 40.00 | 8 739.00 | 8 633.00 | 8 486.00 | 8 759.64 |
| Non-current deferred tax liabilities | 28.90 | ||||
| Non-current liabilities total | 28.90 | ||||
| Short-term deferred tax liabilities | 9.00 | 47.00 | 101.00 | 0.52 | |
| Other non-interest bearing current liabilities | 232.00 | 38.23 | |||
| Current liabilities total | 9.00 | 279.00 | 101.00 | 38.75 | |
| Balance sheet total (liabilities) | 40.00 | 8 748.00 | 8 912.00 | 8 587.00 | 8 827.30 |
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