MENCKE & VAGNBY ApS
CVR number: 13588775
Skodsborgvej 130 A, Søllerød 2840 Holte
km@menckevagnby.com
tel: 44955444
www.menckevagnby.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 595.00 | 1 068.00 | 801.00 | 837.00 | 765.15 |
| Employee benefit expenses | - 755.00 | - 815.00 | - 879.00 | - 877.00 | - 875.94 |
| Total depreciation | -7.00 | -6.00 | -4.00 | -3.00 | |
| EBIT | - 167.00 | 247.00 | -82.00 | -43.00 | - 110.78 |
| Other financial income | 1.00 | 6.00 | 8.00 | 24.00 | 16.68 |
| Other financial expenses | -22.00 | -6.00 | -6.00 | -6.00 | -12.91 |
| Pre-tax profit | - 188.00 | 247.00 | -80.00 | -25.00 | - 107.02 |
| Income taxes | - 142.00 | ||||
| Net earnings | - 330.00 | 247.00 | -80.00 | -25.00 | - 107.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.00 | ||||
| Machinery and equipment | 132.00 | 127.00 | 123.00 | 120.00 | 120.20 |
| Tangible assets total | 133.00 | 127.00 | 123.00 | 120.00 | 120.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | 27.00 | 207.00 | 351.00 | 180.64 |
| Current amounts owed by group member comp. | 4.00 | 9.00 | 37.00 | 110.88 | |
| Short term receivables total | 100.00 | 31.00 | 216.00 | 388.00 | 291.51 |
| Cash and bank deposits | 61.00 | 491.00 | 174.00 | 32.00 | 105.41 |
| Cash and cash equivalents | 61.00 | 491.00 | 174.00 | 32.00 | 105.41 |
| Balance sheet total (assets) | 294.00 | 649.00 | 513.00 | 540.00 | 517.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 220.00 | - 110.00 | 137.00 | 57.00 | 31.79 |
| Profit of the financial year | - 330.00 | 247.00 | -80.00 | -25.00 | - 107.02 |
| Shareholders equity total | 15.00 | 262.00 | 182.00 | 157.00 | 49.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 15.00 | 16.00 | 14.00 | 17.04 |
| Current owed to participating | 156.00 | 118.00 | 119.00 | 158.00 | 336.65 |
| Current owed to group member | 26.00 | 27.00 | 75.00 | ||
| Other non-interest bearing current liabilities | 109.00 | 228.00 | 169.00 | 136.00 | 113.67 |
| Current liabilities total | 279.00 | 387.00 | 331.00 | 383.00 | 467.36 |
| Balance sheet total (liabilities) | 294.00 | 649.00 | 513.00 | 540.00 | 517.12 |
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