V. MEYER A/S — Credit Rating and Financial Key Figures
CVR number: 21481130
Vallensbækvej 26-28, 2605 Brøndby
ml@vmeyer.dk
tel: 33793356
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 744.15 | 19 099.14 | 23 974.48 | 20 165.39 | 26 178.62 |
| Employee benefit expenses | -10 068.69 | -10 442.91 | -14 605.99 | -13 265.61 | -15 222.79 |
| Total depreciation | -85.55 | -75.27 | -34.68 | -35.88 | -68.41 |
| EBIT | 7 589.91 | 8 580.96 | 9 333.81 | 6 863.90 | 10 887.42 |
| Other financial income | 7.66 | 193.66 | 142.32 | ||
| Other financial expenses | - 805.51 | - 386.66 | - 432.12 | - 477.28 | - 181.95 |
| Pre-tax profit | 6 784.40 | 8 194.30 | 8 909.35 | 6 580.28 | 10 847.79 |
| Income taxes | -1 526.71 | -1 834.86 | -2 006.66 | -1 500.49 | -2 437.79 |
| Net earnings | 5 257.69 | 6 359.44 | 6 902.69 | 5 079.79 | 8 410.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 139.80 | 79.73 | 45.05 | 53.16 | 258.76 |
| Tangible assets total | 139.80 | 79.73 | 45.05 | 53.16 | 258.76 |
| Investments total | 109.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 5 202.18 | 7 107.10 | 9 322.84 | 6 558.26 | 9 301.27 |
| Inventories total | 5 202.18 | 7 107.10 | 9 322.84 | 6 558.26 | 9 301.27 |
| Current trade debtors | 9 587.93 | 18 254.23 | 16 978.87 | 14 217.35 | 25 491.76 |
| Prepayments and accrued income | 144.24 | 108.68 | 153.72 | 168.93 | 133.98 |
| Current other receivables | 3 354.33 | 3 874.33 | 3 392.57 | 2 183.53 | 4 023.57 |
| Current deferred tax assets | 16.19 | 20.18 | 45.44 | 37.08 | 19.09 |
| Short term receivables total | 13 102.69 | 22 257.43 | 20 570.60 | 16 606.89 | 29 668.39 |
| Cash and bank deposits | 6 138.69 | 2 545.35 | 7 812.74 | 4 487.50 | 2 469.99 |
| Cash and cash equivalents | 6 138.69 | 2 545.35 | 7 812.74 | 4 487.50 | 2 469.99 |
| Balance sheet total (assets) | 24 583.35 | 31 989.60 | 37 751.24 | 27 705.82 | 41 807.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 257.69 | 6 359.44 | 6 902.69 | 5 079.79 | |
| Other reserves | -6 359.44 | -6 902.69 | -5 079.79 | ||
| Retained earnings | -5 257.69 | ||||
| Profit of the financial year | 5 257.69 | 6 359.44 | 6 902.69 | 5 079.79 | 8 410.00 |
| Shareholders equity total | 5 757.69 | 6 859.44 | 7 402.69 | 5 579.79 | 8 910.00 |
| Non-current other liabilities | 79.00 | 64.38 | 52.88 | 66.38 | 104.25 |
| Non-current liabilities total | 79.00 | 64.38 | 52.88 | 66.38 | 104.25 |
| Current trade creditors | 1 330.53 | 4 772.63 | 3 881.05 | 2 418.41 | 9 526.92 |
| Current owed to group member | 12 117.73 | 14 935.47 | 18 891.21 | 13 763.28 | 17 130.67 |
| Other non-interest bearing current liabilities | 5 298.40 | 5 357.68 | 7 523.41 | 5 877.97 | 6 135.58 |
| Current liabilities total | 18 746.67 | 25 065.78 | 30 295.68 | 22 059.66 | 32 793.17 |
| Balance sheet total (liabilities) | 24 583.35 | 31 989.60 | 37 751.24 | 27 705.82 | 41 807.42 |
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