E. H. MEJERIMONTAGE ApS
CVR number: 10500745
Glasvænget 8, 5492 Vissenbjerg
tel: 64472380
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 326.00 | 7 541.00 | 6 718.00 | 7 455.00 | 4 977.82 |
| Employee benefit expenses | -4 532.00 | -5 881.00 | -4 976.00 | -5 362.00 | -4 888.06 |
| Total depreciation | - 177.00 | - 110.00 | -96.00 | -96.00 | -90.39 |
| EBIT | 2 617.00 | 1 550.00 | 1 646.00 | 1 997.00 | -0.62 |
| Other financial income | -7.00 | ||||
| Other financial expenses | -14.00 | -28.00 | -15.00 | -8.00 | -54.88 |
| Pre-tax profit | 2 596.00 | 1 522.00 | 1 631.00 | 1 989.00 | -55.50 |
| Income taxes | - 571.00 | - 334.00 | - 357.00 | - 439.00 | 11.99 |
| Net earnings | 2 025.00 | 1 188.00 | 1 274.00 | 1 550.00 | -43.52 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 914.00 | 845.00 | 776.00 | 707.00 | 637.92 |
| Machinery and equipment | 97.00 | 28.00 | 89.00 | 62.00 | 40.14 |
| Tangible assets total | 1 011.00 | 873.00 | 865.00 | 769.00 | 678.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 164.00 | 166.00 | 158.00 | 165.00 | 182.30 |
| Inventories total | 164.00 | 166.00 | 158.00 | 165.00 | 182.30 |
| Current trade debtors | 418.00 | 448.00 | 199.00 | 3 935.00 | 1 626.52 |
| Prepayments and accrued income | 76.00 | 88.00 | 54.00 | 51.00 | 56.79 |
| Current other receivables | 493.00 | 422.00 | 354.00 | 549.00 | 1 341.60 |
| Current deferred tax assets | 107.00 | ||||
| Short term receivables total | 987.00 | 958.00 | 607.00 | 4 535.00 | 3 131.91 |
| Other current investments | 13.00 | 8.00 | 8.00 | 8.00 | 7.63 |
| Cash and bank deposits | 2 986.00 | 1 961.00 | 2 471.00 | 0.08 | |
| Cash and cash equivalents | 2 999.00 | 1 969.00 | 2 479.00 | 8.00 | 7.71 |
| Balance sheet total (assets) | 5 161.00 | 3 966.00 | 4 109.00 | 5 477.00 | 3 999.99 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | 1 200.00 | 1 200.00 | 1 500.00 | |
| Retained earnings | -1 061.00 | - 236.00 | - 248.00 | - 474.00 | 1 076.20 |
| Profit of the financial year | 2 025.00 | 1 188.00 | 1 274.00 | 1 550.00 | -43.52 |
| Shareholders equity total | 3 164.00 | 2 352.00 | 2 426.00 | 2 776.00 | 1 232.68 |
| Provisions | 77.00 | 69.00 | 65.00 | 62.00 | 49.52 |
| Non-current loans from credit institutions | 126.00 | 96.00 | 66.00 | 37.00 | 7.33 |
| Non-current liabilities total | 126.00 | 96.00 | 66.00 | 37.00 | 7.33 |
| Current loans from credit institutions | 30.00 | 50.00 | 30.00 | 289.00 | 527.24 |
| Current trade creditors | 720.00 | 622.00 | 269.00 | 809.00 | 316.97 |
| Current owed to participating | 1 500.00 | ||||
| Short-term deferred tax liabilities | 475.00 | 228.00 | 256.00 | 333.00 | |
| Other non-interest bearing current liabilities | 569.00 | 549.00 | 997.00 | 1 171.00 | 366.25 |
| Current liabilities total | 1 794.00 | 1 449.00 | 1 552.00 | 2 602.00 | 2 710.46 |
| Balance sheet total (liabilities) | 5 161.00 | 3 966.00 | 4 109.00 | 5 477.00 | 3 999.99 |
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