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Mejrup VVS A/S — Credit Rating and Financial Key Figures
CVR number: 30810236
Elkjærvej 54, Mejrup 7500 Holstebro
info@mejrupvvs.dk
tel: 97461100
www.mejrupvvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 562.03 | 5 073.30 | 5 014.53 | 8 214.00 | 10 300.43 |
| Employee benefit expenses | -4 472.77 | -4 273.05 | -3 351.47 | -5 574.14 | -5 827.33 |
| Total depreciation | - 233.26 | - 207.89 | - 156.80 | - 284.17 | - 297.81 |
| EBIT | 1 856.00 | 592.37 | 1 506.27 | 2 355.69 | 4 175.28 |
| Other financial income | 0.14 | 0.11 | 1.82 | 1.02 | |
| Other financial expenses | -45.27 | -62.85 | -74.91 | -87.00 | - 102.35 |
| Pre-tax profit | 1 810.87 | 529.51 | 1 431.47 | 2 270.51 | 4 073.96 |
| Income taxes | - 398.59 | - 118.44 | - 318.84 | - 503.77 | - 902.60 |
| Net earnings | 1 412.28 | 411.07 | 1 112.63 | 1 766.74 | 3 171.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 734.80 | 526.92 | 370.12 | 1 008.78 | 543.09 |
| Tangible assets total | 734.80 | 526.92 | 370.12 | 1 008.78 | 543.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 689.80 | 988.00 | 942.15 | 726.29 | |
| Finished products/goods | 346.50 | ||||
| Inventories total | 346.50 | 689.80 | 988.00 | 942.15 | 726.29 |
| Current trade debtors | 2 311.30 | 1 491.78 | 1 809.47 | 1 730.59 | 3 398.07 |
| Current owed by particip. interest comp. | 319.00 | ||||
| Prepayments and accrued income | 37.00 | ||||
| Current other receivables | 426.20 | 760.70 | 165.99 | 1 425.36 | 1 088.47 |
| Current deferred tax assets | 14.61 | 5.06 | |||
| Short term receivables total | 2 737.50 | 2 267.08 | 1 975.46 | 3 155.95 | 4 847.59 |
| Cash and bank deposits | 1 093.28 | 791.65 | 1 479.24 | 2 506.05 | 2 895.71 |
| Cash and cash equivalents | 1 093.28 | 791.65 | 1 479.24 | 2 506.05 | 2 895.71 |
| Balance sheet total (assets) | 4 912.09 | 4 275.45 | 4 812.82 | 7 612.93 | 9 012.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 400.00 | 1 444.44 | 1 112.63 | 1 000.00 | 3 000.00 |
| Retained earnings | - 378.90 | - 411.07 | -1 112.63 | -1 000.00 | -2 233.26 |
| Profit of the financial year | 1 412.28 | 411.07 | 1 112.63 | 1 766.74 | 3 171.35 |
| Shareholders equity total | 2 933.38 | 1 944.44 | 1 612.63 | 2 766.74 | 4 938.09 |
| Provisions | 45.55 | 68.60 | 55.77 | 108.16 | 175.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 434.49 | 399.85 | 535.91 | 1 843.92 | 1 870.51 |
| Current owed to participating | 911.55 | 1 517.83 | 1 437.59 | 693.52 | |
| Short-term deferred tax liabilities | 196.27 | 209.67 | 266.66 | ||
| Other non-interest bearing current liabilities | 1 302.40 | 951.00 | 881.00 | 1 189.86 | 1 334.74 |
| Current liabilities total | 1 933.16 | 2 262.40 | 3 144.42 | 4 738.03 | 3 898.77 |
| Balance sheet total (liabilities) | 4 912.09 | 4 275.45 | 4 812.82 | 7 612.93 | 9 012.68 |
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