Midtjysk Brandrådgivning ApS
CVR number: 41797983
Lillelundvej 35, 7400 Herning
lk@mjbrand.dk
tel: 25244541
mjbrand.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 295.07 | 1 078.28 | 897.90 |
| Employee benefit expenses | - 201.75 | - 819.09 | - 875.26 |
| Total depreciation | -3.36 | -14.57 | |
| EBIT | 89.97 | 244.62 | 22.64 |
| Other financial expenses | -1.48 | -2.16 | -0.15 |
| Pre-tax profit | 88.49 | 242.47 | 22.49 |
| Income taxes | -21.85 | -56.34 | -4.97 |
| Net earnings | 66.64 | 186.12 | 17.52 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible rights | 14.57 | ||
| Intangible assets total | 14.57 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 49.25 | 337.36 | 407.96 |
| Prepayments and accrued income | 1.94 | ||
| Current other receivables | 27.48 | 83.25 | 108.63 |
| Short term receivables total | 78.68 | 420.61 | 516.58 |
| Cash and bank deposits | 230.52 | 136.79 | 177.53 |
| Cash and cash equivalents | 230.52 | 136.79 | 177.53 |
| Balance sheet total (assets) | 323.77 | 557.40 | 694.11 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 60.00 | 60.00 |
| Shares repurchased | 60.00 | ||
| Other reserves | -60.00 | ||
| Retained earnings | 99.96 | 226.08 | |
| Profit of the financial year | 66.64 | 186.12 | 17.52 |
| Shareholders equity total | 106.64 | 346.08 | 303.60 |
| Provisions | 21.85 | 78.19 | 36.92 |
| Non-current liabilities total | |||
| Advances received | 45.25 | 134.17 | |
| Current trade creditors | 32.84 | 26.86 | 15.00 |
| Current owed to participating | 53.54 | ||
| Short-term deferred tax liabilities | 46.24 | ||
| Other non-interest bearing current liabilities | 63.65 | 106.26 | 158.18 |
| Current liabilities total | 195.28 | 133.12 | 353.59 |
| Balance sheet total (liabilities) | 323.77 | 557.40 | 694.11 |
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