Majbritt Brovn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40961364
Egevej 30, 5683 Haarby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -2 136.73 | 1 922.70 | 3 090.36 | 5 435.78 |
| External services | -9.64 | -21.56 | -10.49 | -26.43 |
| Gross profit | -2 146.37 | 1 901.14 | 3 079.88 | 5 409.35 |
| EBIT | -2 146.37 | 1 901.14 | 3 079.88 | 5 409.35 |
| Other financial income | 61.37 | 143.08 | 142.13 | 194.10 |
| Other financial expenses | -29.94 | - 132.65 | - 124.53 | - 173.57 |
| Pre-tax profit | -2 114.93 | 1 911.57 | 3 097.48 | 5 429.88 |
| Income taxes | -3.12 | -0.24 | -1.80 | -2.07 |
| Net earnings | -2 118.05 | 1 911.33 | 3 095.67 | 5 427.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 22 612.09 | 11 410.38 | 14 500.75 | 19 936.52 |
| Investments total | 22 612.09 | 11 410.38 | 14 500.75 | 19 936.52 |
| Non-current loans receivable | -13 124.41 | |||
| Long term receivables total | -13 124.41 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 47.93 | 49.39 | 50.89 | |
| Current other receivables | 4 656.04 | 4 797.66 | 4 764.09 | 607.25 |
| Short term receivables total | 4 703.97 | 4 847.05 | 4 814.98 | 607.25 |
| Cash and bank deposits | 70.34 | 741.80 | 4.56 | 4.81 |
| Cash and cash equivalents | 70.34 | 741.80 | 4.56 | 4.81 |
| Balance sheet total (assets) | 14 261.99 | 16 999.23 | 19 320.29 | 20 548.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 382.00 | 393.00 | 407.00 | |
| Other reserves | 1 922.70 | 2 252.17 | 7 687.95 | |
| Retained earnings | 12 616.91 | 8 194.16 | 9 383.01 | 6 635.90 |
| Profit of the financial year | -2 118.05 | 1 911.33 | 3 095.67 | 5 427.81 |
| Shareholders equity total | 10 598.86 | 12 510.18 | 15 223.85 | 20 258.67 |
| Non-current deferred tax liabilities | 1.80 | 2.07 | ||
| Non-current liabilities total | 1.80 | 2.07 | ||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Short-term deferred tax liabilities | 3.12 | 0.24 | 1.80 | |
| Other non-interest bearing current liabilities | 3 652.51 | 4 481.31 | 4 087.13 | 278.55 |
| Current liabilities total | 3 663.14 | 4 489.05 | 4 094.63 | 287.85 |
| Balance sheet total (liabilities) | 14 261.99 | 16 999.23 | 19 320.29 | 20 548.59 |
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