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BRØDR. MÜLLER HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 35531610
Mommarkvej 7-11, Vollerup 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45 352.00 | 61 788.00 | 51 512.27 | 69 655.34 | 65 270.87 |
| Costs of management | -34 989.57 | -40 736.29 | -40 924.26 | ||
| Total depreciation | -16 670.62 | -16 460.16 | -18 480.30 | ||
| EBIT | 13 968.00 | 28 407.00 | 16 522.71 | 28 919.05 | 24 346.61 |
| Other financial income | 16 643.85 | 30 911.74 | 12 484.26 | ||
| Other financial expenses | - 242.62 | - 254.11 | - 214.81 | ||
| Pre-tax profit | 28 433.00 | 3 071.00 | 32 923.93 | 59 576.68 | 36 616.06 |
| Income taxes | -7 154.40 | -13 567.40 | -8 798.11 | ||
| Net earnings | 28 433.00 | 3 071.00 | 25 769.53 | 46 009.28 | 27 817.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 37 362.52 | 43 495.99 | 41 920.04 | ||
| Buildings | 53 929.39 | 57 047.45 | 52 143.89 | ||
| Machinery and equipment | 1 174.72 | 1 184.95 | 944.69 | ||
| Advance payments and construction in progress | 3 627.45 | 610.13 | 20 088.95 | ||
| Tangible assets total | 96 094.08 | 102 338.52 | 115 097.57 | ||
| Investments total | 329 963.00 | 331 383.00 | |||
| Long term receivables total | |||||
| Semifinished products | 10 465.57 | 10 519.25 | 6 643.57 | ||
| Raw materials and consumables | 41 664.27 | 44 584.19 | 41 783.89 | ||
| Finished products/goods | 4 078.06 | 3 081.07 | 2 718.89 | ||
| Inventories total | 56 207.91 | 58 184.51 | 51 146.35 | ||
| Current trade debtors | 45 502.79 | 56 384.14 | 45 092.17 | ||
| Prepayments and accrued income | 820.20 | 761.31 | 686.15 | ||
| Current other receivables | 1 519.47 | 1 441.27 | 383.74 | ||
| Short term receivables total | 47 842.46 | 58 586.71 | 46 162.06 | ||
| Other current investments | 133 840.54 | 163 387.28 | 171 030.36 | ||
| Cash and bank deposits | 27 943.38 | 32 750.10 | 48 028.75 | ||
| Cash and cash equivalents | 161 783.91 | 196 137.37 | 219 059.11 | ||
| Balance sheet total (assets) | 329 963.00 | 331 383.00 | 361 928.36 | 415 247.12 | 431 465.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 294 656.00 | 294 226.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 3 500.00 | 3 000.00 | |||
| Other reserves | -0.09 | -0.09 | -0.09 | ||
| Retained earnings | -28 433.00 | -3 071.00 | 286 726.42 | 309 495.95 | 355 505.23 |
| Profit of the financial year | 28 433.00 | 3 071.00 | 25 769.53 | 46 009.28 | 27 817.95 |
| Shareholders equity total | 294 656.00 | 294 226.00 | 317 495.86 | 360 005.14 | 384 823.09 |
| Provisions | 690.40 | 2 821.10 | 3 790.90 | 3 609.60 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 801.89 | 4 250.96 | 308.20 | ||
| Advances received | 715.16 | 4 690.24 | 2 497.10 | ||
| Current trade creditors | 16 443.65 | 14 740.35 | 20 508.93 | ||
| Short-term deferred tax liabilities | 4 329.45 | 11 468.86 | 7 023.56 | ||
| Other non-interest bearing current liabilities | 16 321.26 | 16 300.68 | 12 694.61 | ||
| Current liabilities total | 41 611.40 | 51 451.08 | 43 032.40 | ||
| Balance sheet total (liabilities) | 294 656.00 | 294 916.40 | 361 928.36 | 415 247.12 | 431 465.09 |
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