V. MEYER A/S
CVR number: 21481130
Vallensbækvej 26-28, 2605 Brøndby
ml@vmeyer.dk
tel: 33793356
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 345.87 | 17 744.15 | 19 099.14 | 23 974.48 | 20 165.39 |
| Employee benefit expenses | -7 888.67 | -10 068.69 | -10 442.91 | -14 605.99 | -13 265.61 |
| Total depreciation | - 100.30 | -85.55 | -75.27 | -34.68 | -35.88 |
| EBIT | 2 356.89 | 7 589.91 | 8 580.96 | 9 333.81 | 6 863.90 |
| Other financial income | 7.66 | 193.66 | |||
| Other financial expenses | - 764.24 | - 805.51 | - 386.66 | - 432.12 | - 477.28 |
| Pre-tax profit | 1 592.65 | 6 784.40 | 8 194.30 | 8 909.35 | 6 580.28 |
| Income taxes | - 394.25 | -1 526.71 | -1 834.86 | -2 006.66 | -1 500.49 |
| Net earnings | 1 198.40 | 5 257.69 | 6 359.44 | 6 902.69 | 5 079.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 226.95 | 139.80 | 79.73 | 45.05 | 53.16 |
| Tangible assets total | 226.95 | 139.80 | 79.73 | 45.05 | 53.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 713.63 | 5 202.18 | 7 107.10 | 9 322.84 | 6 558.26 |
| Inventories total | 4 713.63 | 5 202.18 | 7 107.10 | 9 322.84 | 6 558.26 |
| Current trade debtors | 6 278.44 | 9 587.93 | 18 254.23 | 16 978.87 | 14 217.35 |
| Prepayments and accrued income | 86.39 | 144.24 | 108.68 | 153.72 | 168.93 |
| Current other receivables | 1 812.83 | 3 354.33 | 3 874.33 | 3 392.57 | 2 183.53 |
| Current deferred tax assets | 12.67 | 16.19 | 20.18 | 45.44 | 37.08 |
| Short term receivables total | 8 190.34 | 13 102.69 | 22 257.43 | 20 570.60 | 16 606.89 |
| Cash and bank deposits | 4 296.74 | 6 138.69 | 2 545.35 | 7 812.74 | 4 487.50 |
| Cash and cash equivalents | 4 296.74 | 6 138.69 | 2 545.35 | 7 812.74 | 4 487.50 |
| Balance sheet total (assets) | 17 427.66 | 24 583.35 | 31 989.60 | 37 751.24 | 27 705.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 198.40 | 5 257.69 | 6 359.44 | 6 902.69 | |
| Other reserves | -6 359.44 | -6 902.69 | |||
| Retained earnings | -1 198.40 | -5 257.69 | |||
| Profit of the financial year | 1 198.40 | 5 257.69 | 6 359.44 | 6 902.69 | 5 079.79 |
| Shareholders equity total | 1 698.40 | 5 757.69 | 6 859.44 | 7 402.69 | 5 579.79 |
| Non-current other liabilities | 338.57 | 79.00 | 64.38 | 52.88 | 66.38 |
| Non-current liabilities total | 338.57 | 79.00 | 64.38 | 52.88 | 66.38 |
| Current trade creditors | 2 903.91 | 1 330.53 | 4 772.63 | 3 881.05 | 2 418.41 |
| Current owed to group member | 10 243.22 | 12 117.73 | 14 935.47 | 18 891.21 | 13 763.28 |
| Other non-interest bearing current liabilities | 2 243.55 | 5 298.40 | 5 357.68 | 7 523.41 | 5 877.97 |
| Current liabilities total | 15 390.69 | 18 746.67 | 25 065.78 | 30 295.68 | 22 059.66 |
| Balance sheet total (liabilities) | 17 427.66 | 24 583.35 | 31 989.60 | 37 751.24 | 27 705.82 |
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