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MEYERS GULVAFSLIBNING SVENDBORG ApS — Credit Rating and Financial Key Figures
CVR number: 33495838
Søgårdsvænge 9 B, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 740.59 | 2 458.78 | 2 754.54 | 1 609.03 | 1 622.20 |
| Employee benefit expenses | -2 001.79 | -1 574.65 | -1 669.77 | -1 489.92 | -1 648.63 |
| Other operating expenses | -92.67 | ||||
| Total depreciation | - 137.06 | -89.00 | -50.78 | -30.45 | -38.02 |
| EBIT | - 490.92 | 795.13 | 1 034.00 | 88.66 | -64.44 |
| Other financial income | 3.82 | 0.20 | 27.10 | 16.22 | |
| Other financial expenses | -61.46 | -30.96 | -68.51 | -69.84 | -80.57 |
| Pre-tax profit | - 548.57 | 764.17 | 965.69 | 45.92 | - 128.80 |
| Income taxes | 100.50 | - 187.03 | - 221.44 | -26.34 | 7.70 |
| Net earnings | - 448.07 | 577.13 | 744.25 | 19.58 | - 121.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 178.00 | 69.67 | 76.39 | 79.99 | 41.98 |
| Tangible assets total | 178.00 | 69.67 | 76.39 | 79.99 | 41.98 |
| Investments total | 47.10 | 47.10 | 47.10 | 47.10 | |
| Long term receivables total | |||||
| Raw materials and consumables | 367.20 | 853.02 | 1 323.72 | 1 551.07 | 1 264.28 |
| Inventories total | 367.20 | 853.02 | 1 323.72 | 1 551.07 | 1 264.28 |
| Current trade debtors | 501.86 | 311.78 | 444.67 | 655.17 | 379.23 |
| Prepayments and accrued income | 33.44 | 37.43 | 39.62 | 29.67 | 23.48 |
| Current other receivables | 424.27 | 272.62 | 547.81 | 384.36 | 291.91 |
| Current deferred tax assets | 117.00 | 30.00 | 26.80 | 20.70 | 58.16 |
| Short term receivables total | 1 076.58 | 651.83 | 1 058.90 | 1 089.90 | 752.78 |
| Cash and bank deposits | 9.43 | 35.27 | 52.80 | 88.06 | 333.21 |
| Cash and cash equivalents | 9.43 | 35.27 | 52.80 | 88.06 | 333.21 |
| Balance sheet total (assets) | 1 631.21 | 1 656.89 | 2 558.91 | 2 856.13 | 2 439.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 179.13 | - 268.93 | 308.20 | 1 052.45 | 1 072.03 |
| Profit of the financial year | - 448.07 | 577.13 | 744.25 | 19.58 | - 121.10 |
| Shareholders equity total | - 188.93 | 388.20 | 1 132.45 | 1 152.03 | 1 030.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 793.90 | 451.81 | 442.77 | 679.04 | 411.11 |
| Short-term deferred tax liabilities | 46.53 | 90.03 | 300.27 | 214.48 | |
| Other non-interest bearing current liabilities | 979.71 | 726.84 | 683.41 | 810.59 | 997.30 |
| Current liabilities total | 1 820.14 | 1 268.68 | 1 426.46 | 1 704.10 | 1 408.41 |
| Balance sheet total (liabilities) | 1 631.21 | 1 656.89 | 2 558.91 | 2 856.13 | 2 439.34 |
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