Midtjysk Brandrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 41797983
Lillelundvej 35, 7400 Herning
lk@mjbrand.dk
tel: 25244541
mjbrand.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 295.07 | 1 078.28 | 897.90 | 1 494.61 |
| Employee benefit expenses | - 201.75 | - 819.09 | - 875.26 | -1 091.82 |
| Total depreciation | -3.36 | -14.57 | ||
| EBIT | 89.97 | 244.62 | 22.64 | 402.79 |
| Other financial expenses | -1.48 | -2.16 | -0.15 | -3.56 |
| Pre-tax profit | 88.49 | 242.47 | 22.49 | 399.23 |
| Income taxes | -21.85 | -56.34 | -4.97 | -89.80 |
| Net earnings | 66.64 | 186.12 | 17.52 | 309.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| 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 | 269.32 |
| Prepayments and accrued income | 1.94 | |||
| Current other receivables | 27.48 | 83.25 | 108.63 | 31.18 |
| Short term receivables total | 78.68 | 420.61 | 516.58 | 300.50 |
| Cash and bank deposits | 230.52 | 136.79 | 177.53 | 833.52 |
| Cash and cash equivalents | 230.52 | 136.79 | 177.53 | 833.52 |
| Balance sheet total (assets) | 323.77 | 557.40 | 694.11 | 1 134.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 60.00 | 300.00 | ||
| Other reserves | -60.00 | |||
| Retained earnings | 99.96 | 226.08 | -56.40 | |
| Profit of the financial year | 66.64 | 186.12 | 17.52 | 309.43 |
| Shareholders equity total | 106.64 | 346.08 | 303.60 | 613.03 |
| Provisions | 21.85 | 78.19 | 36.92 | 25.45 |
| Non-current liabilities total | ||||
| Advances received | 45.25 | 134.17 | 100.16 | |
| Current trade creditors | 32.84 | 26.86 | 15.00 | 24.66 |
| Current owed to participating | 53.54 | |||
| Short-term deferred tax liabilities | 46.24 | 51.27 | ||
| Other non-interest bearing current liabilities | 63.65 | 106.26 | 158.18 | 319.46 |
| Current liabilities total | 195.28 | 133.12 | 353.59 | 495.55 |
| Balance sheet total (liabilities) | 323.77 | 557.40 | 694.11 | 1 134.03 |
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