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Bror Mann Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43744755
Søndre Mellemvej 31 C, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 974.09 | 812.64 | 1 214.61 |
| Employee benefit expenses | - 360.28 | - 428.42 | - 388.84 |
| Total depreciation | -30.00 | -80.00 | -80.00 |
| EBIT | 583.81 | 304.23 | 745.77 |
| Other financial income | 0.55 | 1.43 | 0.16 |
| Other financial expenses | -0.24 | -1.78 | -0.34 |
| Pre-tax profit | 584.12 | 303.87 | 745.59 |
| Income taxes | - 129.43 | -68.60 | - 165.08 |
| Net earnings | 454.69 | 235.27 | 580.52 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 370.00 | ||
| Machinery and equipment | 290.00 | 210.00 | |
| Tangible assets total | 370.00 | 290.00 | 210.00 |
| Investments total | |||
| Non-curr. owed by group member comp. | 37.46 | ||
| Long term receivables total | 37.46 | ||
| Inventories total | |||
| Current trade debtors | 175.03 | 322.07 | 545.69 |
| Current amounts owed by group member comp. | 10.93 | ||
| Current other receivables | 0.01 | ||
| Short term receivables total | 175.03 | 322.08 | 556.63 |
| Cash and bank deposits | 319.03 | 368.45 | 1 103.11 |
| Cash and cash equivalents | 319.03 | 368.45 | 1 103.11 |
| Balance sheet total (assets) | 901.52 | 980.52 | 1 869.74 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 100.00 | 480.00 |
| Retained earnings | - 150.00 | 204.69 | -40.04 |
| Profit of the financial year | 454.69 | 235.27 | 580.52 |
| Shareholders equity total | 494.69 | 579.96 | 1 060.48 |
| Provisions | 15.40 | 14.30 | 9.07 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 189.80 | ||
| Current trade creditors | 53.15 | 96.33 | 163.38 |
| Current owed to participating | 0.92 | 16.94 | 33.02 |
| Current owed to group member | 107.51 | 107.51 | |
| Short-term deferred tax liabilities | 114.03 | 69.70 | 170.30 |
| Other non-interest bearing current liabilities | 33.53 | 95.79 | 325.97 |
| Current liabilities total | 391.43 | 386.26 | 800.18 |
| Balance sheet total (liabilities) | 901.52 | 980.52 | 1 869.74 |
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