Murermester Brage ApS
CVR number: 37276871
Hannerup Engvej 54, 7000 Fredericia
info@murermesterbrage.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 847.26 | 7 237.68 | 7 851.86 | 8 551.81 | 7 073.64 |
| Employee benefit expenses | -5 706.05 | -5 993.97 | -7 071.18 | -7 494.80 | -6 631.81 |
| Total depreciation | - 198.56 | - 219.44 | - 215.06 | - 107.16 | - 226.81 |
| EBIT | 942.66 | 1 024.27 | 565.62 | 949.85 | 215.01 |
| Other financial income | -8.93 | 11.87 | 11.14 | 22.00 | 11.29 |
| Other financial expenses | -58.71 | - 100.46 | -72.72 | -58.97 | -81.99 |
| Pre-tax profit | 875.02 | 935.69 | 504.05 | 912.88 | 144.31 |
| Income taxes | - 205.26 | - 241.58 | - 115.20 | - 207.74 | -35.30 |
| Net earnings | 669.75 | 694.11 | 388.84 | 705.13 | 109.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 25.60 | 22.40 | 19.20 | 16.00 | 12.80 |
| Intangible assets total | 25.60 | 22.40 | 19.20 | 16.00 | 12.80 |
| Machinery and equipment | 261.77 | 382.77 | 557.33 | 534.67 | 449.86 |
| Tangible assets total | 261.77 | 382.77 | 557.33 | 534.67 | 449.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 131.29 | |||
| Inventories total | 60.00 | 131.29 | |||
| Current trade debtors | 1 698.40 | 1 512.17 | 1 694.39 | 1 191.82 | 1 068.99 |
| Current amounts owed by group member comp. | 629.97 | 836.91 | 1 955.52 | 961.41 | 1 336.87 |
| Prepayments and accrued income | 129.56 | 96.06 | 69.92 | 62.33 | 58.73 |
| Current other receivables | 2 366.55 | 2 686.80 | 1 473.28 | 2 194.62 | 2 339.53 |
| Current deferred tax assets | 15.60 | 25.88 | 23.18 | 4.53 | 14.87 |
| Short term receivables total | 4 840.07 | 5 157.81 | 5 216.29 | 4 414.72 | 4 818.99 |
| Cash and bank deposits | 43.97 | ||||
| Cash and cash equivalents | 43.97 | ||||
| Balance sheet total (assets) | 5 127.45 | 5 562.98 | 5 792.82 | 5 025.39 | 5 456.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 329.25 | 799.01 | 1 293.12 | 1 481.96 | 1 987.10 |
| Profit of the financial year | 669.75 | 694.11 | 388.84 | 705.13 | 109.02 |
| Shareholders equity total | 1 249.01 | 1 743.12 | 1 931.96 | 2 437.10 | 2 346.11 |
| Non-current other liabilities | 10.66 | 51.59 | 51.59 | ||
| Non-current liabilities total | 10.66 | 51.59 | 51.59 | ||
| Current loans from credit institutions | 1 075.40 | 566.14 | 925.66 | 462.82 | 1 215.84 |
| Current trade creditors | 796.92 | 782.93 | 953.45 | 924.37 | 535.16 |
| Current owed to group member | 761.54 | 85.00 | 129.11 | ||
| Short-term deferred tax liabilities | 388.12 | 475.20 | 364.36 | 301.60 | 45.64 |
| Other non-interest bearing current liabilities | 845.81 | 1 859.00 | 1 436.68 | 899.50 | 1 314.15 |
| Current liabilities total | 3 867.78 | 3 768.27 | 3 809.26 | 2 588.29 | 3 110.80 |
| Balance sheet total (liabilities) | 5 127.45 | 5 562.98 | 5 792.82 | 5 025.39 | 5 456.91 |
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