MENCKE & VAGNBY ApS

CVR number: 13588775
Skodsborgvej 130 A, Søllerød 2840 Holte
km@menckevagnby.com
tel: 44955444
www.menckevagnby.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit595.001 068.00801.00837.00765.15
Employee benefit expenses- 755.00- 815.00- 879.00- 877.00- 875.94
Total depreciation-7.00-6.00-4.00-3.00
EBIT- 167.00247.00-82.00-43.00- 110.78
Other financial income1.006.008.0024.0016.68
Other financial expenses-22.00-6.00-6.00-6.00-12.91
Pre-tax profit- 188.00247.00-80.00-25.00- 107.02
Income taxes- 142.00
Net earnings- 330.00247.00-80.00-25.00- 107.02

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings1.00
Machinery and equipment132.00127.00123.00120.00120.20
Tangible assets total133.00127.00123.00120.00120.20
Investments total
Long term receivables total
Inventories total
Current trade debtors100.0027.00207.00351.00180.64
Current amounts owed by group member comp.4.009.0037.00110.88
Short term receivables total100.0031.00216.00388.00291.51
Cash and bank deposits61.00491.00174.0032.00105.41
Cash and cash equivalents61.00491.00174.0032.00105.41
Balance sheet total (assets)294.00649.00513.00540.00517.12

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings220.00- 110.00137.0057.0031.79
Profit of the financial year- 330.00247.00-80.00-25.00- 107.02
Shareholders equity total15.00262.00182.00157.0049.77
Non-current liabilities total
Current trade creditors14.0015.0016.0014.0017.04
Current owed to participating156.00118.00119.00158.00336.65
Current owed to group member26.0027.0075.00
Other non-interest bearing current liabilities109.00228.00169.00136.00113.67
Current liabilities total279.00387.00331.00383.00467.36
Balance sheet total (liabilities)294.00649.00513.00540.00517.12
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