Bror Mann Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43744755
Søndre Mellemvej 31 C, 4000 Roskilde
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 974.09 |
| Employee benefit expenses | - 360.28 |
| Total depreciation | -30.00 |
| EBIT | 583.81 |
| Other financial income | 0.55 |
| Other financial expenses | -0.24 |
| Pre-tax profit | 584.12 |
| Income taxes | - 129.43 |
| Net earnings | 454.69 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 370.00 |
| Tangible assets total | 370.00 |
| Investments total | |
| Non-curr. owed by group member comp. | 37.46 |
| Long term receivables total | 37.46 |
| Inventories total | |
| Current trade debtors | 175.03 |
| Short term receivables total | 175.03 |
| Cash and bank deposits | 319.03 |
| Cash and cash equivalents | 319.03 |
| Balance sheet total (assets) | 901.52 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 150.00 |
| Retained earnings | - 150.00 |
| Profit of the financial year | 454.69 |
| Shareholders equity total | 494.69 |
| Provisions | 15.40 |
| Non-current liabilities total | |
| Current loans from credit institutions | 189.80 |
| Current trade creditors | 53.15 |
| Current owed to participating | 0.92 |
| Short-term deferred tax liabilities | 114.03 |
| Other non-interest bearing current liabilities | 33.53 |
| Current liabilities total | 391.43 |
| Balance sheet total (liabilities) | 901.52 |
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