EICKEMEYER - MEDICINTEKNIK FOR DYRLÆGER ApS
CVR number: 30916808
Solbakken 26, Hammelev 6500 Vojens
info@eickemeyer.dk
tel: 73535019
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 636.53 | 9 116.37 | 9 328.75 | 12 282.46 | 13 663.61 |
Employee benefit expenses | -4 631.70 | -6 008.96 | -6 311.12 | -7 717.59 | -9 111.68 |
Other operating expenses | -10.85 | ||||
Total depreciation | -45.87 | -99.83 | - 240.91 | - 265.15 | - 317.69 |
EBIT | 958.96 | 3 007.58 | 2 776.72 | 4 288.87 | 4 234.24 |
Other financial income | 6.78 | 114.91 | 199.10 | 26.71 | |
Other financial expenses | - 109.32 | -81.16 | -99.91 | - 115.99 | - 106.38 |
Pre-tax profit | 856.42 | 3 041.33 | 2 875.91 | 4 199.59 | 4 127.86 |
Income taxes | - 193.10 | - 677.56 | - 651.80 | - 922.98 | - 904.26 |
Net earnings | 663.32 | 2 363.77 | 2 224.11 | 3 276.61 | 3 223.60 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 4 060.75 | 5 142.71 | 5 034.16 | 5 029.78 | |
Buildings | 27.62 | 21.80 | |||
Machinery and equipment | 378.91 | 340.13 | 411.97 | 502.36 | 567.66 |
Tangible assets total | 406.53 | 4 422.67 | 5 554.68 | 5 536.53 | 5 597.44 |
Other receivables | 56.01 | 56.01 | |||
Investments total | 56.01 | 56.01 | |||
Long term receivables total | |||||
Finished products/goods | 3 019.57 | 3 683.03 | 3 772.46 | 5 401.92 | 7 461.45 |
Advance payments | 666.66 | 482.75 | |||
Inventories total | 3 019.57 | 3 683.03 | 4 439.12 | 5 884.67 | 7 461.45 |
Current trade debtors | 3 459.12 | 3 252.81 | 4 501.23 | 6 961.69 | 6 270.41 |
Current amounts owed by group member comp. | 933.67 | 753.19 | 698.94 | 766.46 | 647.57 |
Prepayments and accrued income | 46.53 | 55.62 | 96.48 | 70.22 | 83.30 |
Short term receivables total | 4 439.32 | 4 061.62 | 5 296.66 | 7 798.37 | 7 001.28 |
Cash and bank deposits | 186.10 | 2 104.99 | 3 091.20 | 1 278.73 | 3 019.36 |
Cash and cash equivalents | 186.10 | 2 104.99 | 3 091.20 | 1 278.73 | 3 019.36 |
Balance sheet total (assets) | 8 107.52 | 14 328.31 | 18 381.66 | 20 498.30 | 23 079.52 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
Retained earnings | 4 179.78 | 4 843.10 | 7 206.86 | 9 430.97 | 12 707.58 |
Profit of the financial year | 663.32 | 2 363.77 | 2 224.11 | 3 276.61 | 3 223.60 |
Shareholders equity total | 5 593.10 | 7 956.86 | 10 180.97 | 13 457.58 | 16 681.18 |
Provisions | 14.86 | 34.52 | 43.96 | 44.00 | 63.00 |
Non-current loans from credit institutions | 2 049.83 | 1 948.23 | 1 845.89 | 1 743.55 | |
Non-current liabilities total | 2 049.83 | 1 948.23 | 1 845.89 | 1 743.55 | |
Current loans from credit institutions | 100.88 | 101.63 | 102.33 | 102.33 | |
Current trade creditors | 136.40 | 1 077.17 | 537.82 | 105.82 | 630.85 |
Current owed to group member | 419.87 | 266.55 | 227.03 | ||
Short-term deferred tax liabilities | 81.72 | 527.91 | 500.36 | 730.94 | 639.26 |
Other non-interest bearing current liabilities | 1 861.57 | 2 314.59 | 4 841.66 | 3 014.28 | 3 219.35 |
Accruals and deferred income | 1 197.45 | ||||
Current liabilities total | 2 499.56 | 4 287.11 | 6 208.50 | 5 150.83 | 4 591.79 |
Balance sheet total (liabilities) | 8 107.52 | 14 328.31 | 18 381.66 | 20 498.30 | 23 079.52 |
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