MURERFIRMA MORTEN BRØGGER ApS

CVR number: 26560179
Hesselhøjvej 9, Schildenseje 8370 Hadsten

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit5 588.605 416.116 678.434 407.914 002.02
Employee benefit expenses-5 118.88-4 034.73-4 877.02-3 590.03-4 173.65
Other operating expenses-5.02-3.02-5.42-1.80-0.88
Total depreciation-91.18- 136.83- 161.10- 197.88- 189.06
EBIT373.521 241.531 634.88618.20- 361.57
Other financial income1.623.3564.024.73
Other financial expenses- 117.78-57.19-44.12- 193.35- 239.59
Income from other inv. held as non-curr. assets11.1187.1433.80
Pre-tax profit266.851 185.961 681.25488.88- 562.62
Income taxes-61.36- 273.16- 373.32- 109.72117.64
Net earnings205.49912.801 307.93379.16- 444.98

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment505.62438.68498.31384.43372.31
Tangible assets total505.62438.68498.31384.43372.31
Investments total
Long term receivables total
Raw materials and consumables68.3970.5850.7485.66132.21
Inventories total68.3970.5850.7485.66132.21
Current trade debtors3 455.142 694.264 396.881 230.351 540.58
Current amounts owed by group member comp.94.52
Prepayments and accrued income50.7064.7359.0256.9261.54
Current other receivables2 223.741 412.972 692.862 557.85
Current deferred tax assets12.5182.65108.45
Short term receivables total3 505.844 995.245 868.874 157.304 268.43
Other current investments1 005.01984.291 071.43963.90997.70
Cash and bank deposits504.921 068.081 505.172 081.191 862.53
Cash and cash equivalents1 509.922 052.372 576.603 045.082 860.23
Balance sheet total (assets)5 589.777 556.888 994.527 672.487 633.17

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.60113.0035.006 100.00
Retained earnings3 505.033 597.524 475.32- 316.7562.41
Profit of the financial year205.49912.801 307.93379.16- 444.98
Shareholders equity total3 946.124 748.325 943.256 287.41- 257.57
Provisions9.4624.5425.6410.511.31
Non-current other liabilities35.81501.23464.13464.13495.98
Non-current deferred tax liabilities17.50221.08337.22124.85
Non-current liabilities total53.31722.32801.35588.98495.98
Current trade creditors401.601 327.73863.85165.70335.97
Current owed to participating182.2414.47
Current owed to group member6 081.41
Short-term deferred tax liabilities91.55192.18112.21
Other non-interest bearing current liabilities905.49719.511 168.25619.88863.86
Current liabilities total1 580.882 061.702 224.28785.587 393.45
Balance sheet total (liabilities)5 589.777 556.888 994.527 672.487 633.17
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