Meyland & Baage ApS
CVR number: 34042926
Lautruphøj 5, 2750 Ballerup
kontakt@meyland-baage.dk
tel: 70444900
www.meyland-baage.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 111.63 | 2 702.93 | 2 806.46 | 2 595.31 | 3 856.05 |
| Employee benefit expenses | -2 405.43 | -2 205.12 | -2 009.99 | -1 703.68 | -2 148.39 |
| Total depreciation | -19.18 | -19.18 | -19.18 | -19.18 | |
| EBIT | 687.01 | 478.63 | 777.29 | 872.45 | 1 707.66 |
| Other financial income | 0.27 | 0.47 | 3.99 | ||
| Other financial expenses | -7.28 | -16.04 | -19.08 | -3.50 | -5.71 |
| Pre-tax profit | 680.00 | 462.59 | 758.20 | 869.42 | 1 705.94 |
| Income taxes | - 148.50 | - 102.34 | - 166.74 | - 188.74 | - 377.23 |
| Net earnings | 531.50 | 360.25 | 591.47 | 680.68 | 1 328.71 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57.54 | 38.36 | 19.18 | ||
| Tangible assets total | 57.54 | 38.36 | 19.18 | ||
| Other receivables | 69.46 | 70.85 | 72.27 | 74.43 | 76.67 |
| Investments total | 69.46 | 70.85 | 72.27 | 74.43 | 76.67 |
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 40.00 | 40.00 | 250.00 | 217.50 |
| Inventories total | 40.00 | 40.00 | 40.00 | 250.00 | 217.50 |
| Current trade debtors | 1 212.83 | 969.74 | 733.84 | 1 411.12 | 1 485.92 |
| Current amounts owed by group member comp. | 10.00 | ||||
| Prepayments and accrued income | 34.65 | 38.48 | 21.35 | 88.69 | 47.17 |
| Current other receivables | 91.76 | 265.23 | 640.00 | ||
| Short term receivables total | 1 247.48 | 1 099.98 | 755.19 | 1 765.04 | 2 183.09 |
| Cash and bank deposits | 2 059.06 | 1 382.74 | 2 111.66 | 1 287.16 | 2 107.49 |
| Cash and cash equivalents | 2 059.06 | 1 382.74 | 2 111.66 | 1 287.16 | 2 107.49 |
| Balance sheet total (assets) | 3 473.53 | 2 631.93 | 2 998.29 | 3 376.64 | 4 584.75 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 221.20 | 360.00 | 590.00 | 600.00 | 1 000.00 |
| Retained earnings | 560.16 | 731.65 | 501.90 | 493.37 | 174.04 |
| Profit of the financial year | 531.50 | 360.25 | 591.47 | 680.68 | 1 328.71 |
| Shareholders equity total | 1 392.85 | 1 531.90 | 1 763.37 | 1 854.04 | 2 582.75 |
| Non-current deferred tax liabilities | 141.74 | 158.74 | 343.23 | ||
| Non-current liabilities total | 141.74 | 158.74 | 343.23 | ||
| Advances received | 181.25 | 143.75 | |||
| Current trade creditors | 552.31 | 392.57 | 522.35 | 504.62 | 765.13 |
| Current owed to participating | 3.73 | 0.05 | 0.67 | 1.16 | |
| Short-term deferred tax liabilities | 212.09 | 200.84 | 74.34 | 116.74 | 128.74 |
| Other non-interest bearing current liabilities | 1 312.55 | 506.61 | 496.44 | 560.57 | 619.98 |
| Current liabilities total | 2 080.68 | 1 100.03 | 1 093.19 | 1 363.85 | 1 658.77 |
| Balance sheet total (liabilities) | 3 473.53 | 2 631.93 | 2 998.29 | 3 376.64 | 4 584.75 |
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