MM Brolægning ApS — Credit Rating and Financial Key Figures
CVR number: 44147998
Stenagervej 2, 4200 Slagelse
info@mmbrolaegning.dk
tel: 23339327
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 9 090.90 | 6 842.52 |
Employee benefit expenses | -8 457.53 | -6 597.51 |
Total depreciation | - 498.80 | - 569.66 |
EBIT | 134.57 | - 324.66 |
Other financial income | 1.32 | |
Other financial expenses | -32.28 | -57.66 |
Pre-tax profit | 102.29 | - 380.99 |
Income taxes | -34.59 | 75.44 |
Net earnings | 67.70 | - 305.55 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 592.00 | 444.00 |
Intangible assets total | 592.00 | 444.00 |
Land and waters | 1 120.00 | 1 143.79 |
Machinery and equipment | 1 464.82 | 968.02 |
Tangible assets total | 2 584.82 | 2 111.80 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 2 574.14 | 3 169.03 |
Current amounts owed by group member comp. | 6.90 | |
Prepayments and accrued income | 246.38 | 421.70 |
Short term receivables total | 2 820.53 | 3 597.64 |
Cash and bank deposits | 594.11 | |
Cash and cash equivalents | 594.11 | |
Balance sheet total (assets) | 6 591.46 | 6 153.44 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 2 380.17 | 2 447.86 |
Profit of the financial year | 67.70 | - 305.55 |
Shareholders equity total | 2 487.86 | 2 182.32 |
Provisions | 151.78 | 76.34 |
Non-current loans from credit institutions | 850.00 | 812.69 |
Non-current liabilities total | 850.00 | 812.69 |
Current loans from credit institutions | 146.93 | |
Current trade creditors | 1 074.98 | 1 499.95 |
Current owed to participating | 166.72 | 193.77 |
Short-term deferred tax liabilities | 44.09 | |
Other non-interest bearing current liabilities | 1 816.02 | 1 241.45 |
Current liabilities total | 3 101.81 | 3 082.10 |
Balance sheet total (liabilities) | 6 591.46 | 6 153.44 |
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