BRØDLØS MURERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 19555976
Brogade 28, 8620 Kjellerup
jbrodlos@gmail.com
tel: 86881059
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 764.74 | 994.49 | 1 046.00 | 999.53 | 1 286.23 |
| Employee benefit expenses | - 668.82 | - 689.81 | - 815.37 | - 791.21 | - 811.03 |
| EBIT | 95.92 | 304.68 | 230.64 | 208.32 | 475.20 |
| Other financial income | 1.57 | 1.36 | 0.71 | ||
| Other financial expenses | -3.25 | -3.89 | -5.21 | -2.68 | -2.69 |
| Pre-tax profit | 94.24 | 302.15 | 226.14 | 205.64 | 472.52 |
| Income taxes | -21.90 | -66.82 | -50.40 | -45.48 | - 106.61 |
| Net earnings | 72.34 | 235.33 | 175.74 | 160.16 | 365.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 95.00 | ||||
| Long term receivables total | 95.00 | ||||
| Semifinished products | 5.00 | ||||
| Raw materials and consumables | 10.00 | 4.00 | 5.20 | 5.20 | 5.00 |
| Inventories total | 15.00 | 4.00 | 5.20 | 5.20 | 5.00 |
| Current trade debtors | 224.86 | 132.11 | 142.86 | 170.31 | 665.50 |
| Current amounts owed by group member comp. | 106.00 | 66.65 | 98.71 | 123.71 | 101.10 |
| Current other receivables | 2.69 | ||||
| Short term receivables total | 330.85 | 201.46 | 241.58 | 294.02 | 766.60 |
| Cash and bank deposits | 157.64 | 273.27 | 233.70 | 337.21 | 199.88 |
| Cash and cash equivalents | 157.64 | 273.27 | 233.70 | 337.21 | 199.88 |
| Balance sheet total (assets) | 503.50 | 573.73 | 480.48 | 636.43 | 971.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | 210.00 | 175.00 | 160.00 | 350.00 |
| Retained earnings | -11.14 | - 148.80 | -88.47 | -72.73 | - 262.57 |
| Profit of the financial year | 72.34 | 235.33 | 175.74 | 160.16 | 365.90 |
| Shareholders equity total | 221.20 | 346.53 | 312.27 | 297.43 | 503.34 |
| Non-current deferred tax liabilities | 50.40 | 45.48 | 104.40 | ||
| Non-current liabilities total | 50.40 | 45.48 | 104.40 | ||
| Advances received | 93.66 | ||||
| Current trade creditors | 16.88 | 16.88 | 16.88 | 70.38 | 56.24 |
| Current owed to participating | 9.36 | 11.98 | 14.61 | 17.23 | 19.86 |
| Short-term deferred tax liabilities | 50.40 | 45.48 | |||
| Other non-interest bearing current liabilities | 256.06 | 198.34 | 86.33 | 155.50 | 148.50 |
| Current liabilities total | 282.29 | 227.20 | 117.81 | 293.52 | 363.74 |
| Balance sheet total (liabilities) | 503.50 | 573.73 | 480.48 | 636.43 | 971.48 |
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