MEYERS GULVAFSLIBNING SVENDBORG ApS — Credit Rating and Financial Key Figures
CVR number: 33495838
Søgårdsvænge 9 B, 5700 Svendborg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 901.67 | 1 964.02 | 1 740.59 | 2 458.78 | 2 754.54 |
| Employee benefit expenses | -1 726.73 | -1 680.78 | -2 001.79 | -1 574.65 | -1 669.77 |
| Other operating expenses | -92.67 | ||||
| Total depreciation | -84.85 | - 111.33 | - 137.06 | -89.00 | -50.78 |
| EBIT | 90.09 | 171.90 | - 490.92 | 795.13 | 1 034.00 |
| Other financial income | 0.01 | 3.82 | 0.20 | ||
| Other financial expenses | -17.11 | -70.66 | -61.46 | -30.96 | -68.51 |
| Pre-tax profit | 72.99 | 101.25 | - 548.57 | 764.17 | 965.69 |
| Income taxes | -30.10 | -42.73 | 100.50 | - 187.03 | - 221.44 |
| Net earnings | 42.89 | 58.52 | - 448.07 | 577.13 | 744.25 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 174.42 | 180.08 | 178.00 | 69.67 | 76.39 |
| Tangible assets total | 174.42 | 180.08 | 178.00 | 69.67 | 76.39 |
| Investments total | 47.10 | 47.10 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 467.02 | 358.75 | 367.20 | 853.02 | 1 323.72 |
| Inventories total | 467.02 | 358.75 | 367.20 | 853.02 | 1 323.72 |
| Current trade debtors | 572.44 | 272.36 | 501.86 | 311.78 | 444.67 |
| Prepayments and accrued income | 21.00 | 34.38 | 33.44 | 37.43 | 39.62 |
| Current other receivables | 200.07 | 406.78 | 424.27 | 272.62 | 547.81 |
| Current deferred tax assets | 10.70 | 16.50 | 117.00 | 30.00 | 26.80 |
| Short term receivables total | 804.21 | 730.01 | 1 076.58 | 651.83 | 1 058.90 |
| Cash and bank deposits | 25.17 | 144.54 | 9.43 | 35.27 | 52.80 |
| Cash and cash equivalents | 25.17 | 144.54 | 9.43 | 35.27 | 52.80 |
| Balance sheet total (assets) | 1 470.82 | 1 413.39 | 1 631.21 | 1 656.89 | 2 558.91 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 77.73 | 120.62 | 179.13 | - 268.93 | 308.20 |
| Profit of the financial year | 42.89 | 58.52 | - 448.07 | 577.13 | 744.25 |
| Shareholders equity total | 200.62 | 259.13 | - 188.93 | 388.20 | 1 132.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 546.02 | 336.85 | 793.90 | 451.81 | 442.77 |
| Short-term deferred tax liabilities | 32.30 | 80.83 | 46.53 | 90.03 | 300.27 |
| Other non-interest bearing current liabilities | 691.88 | 736.57 | 979.71 | 726.84 | 683.41 |
| Current liabilities total | 1 270.20 | 1 154.25 | 1 820.14 | 1 268.68 | 1 426.46 |
| Balance sheet total (liabilities) | 1 470.82 | 1 413.39 | 1 631.21 | 1 656.89 | 2 558.91 |
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