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Mekoprint A/S
Hermesvej 2, 9530 Støvring, CVR 10825598
Virksomhedsform
Aktieselskab
Etableret
1987
Størrelse
Store
Ansatte
354
Omsætning
541
MDKK
Bruttofortj.
230
MDKK
Primært resultat (EBIT)
13
MDKK
Årets resultat
18
MDKK
Egenkapital
188
MDKK
annonce
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Rang Årets resultat
Rang i branche
16/364
"Top 10%"
Rang i Danmark
7.374/343.417
"Top 10%"
Direktion top 3
Anders Kold 11 | CEO |
Torben Jensen 6 | Direktør |
Bestyrelse top 3
Jan Vestergaard Olsen 8 | Bestyrelsesformand |
Esben Kold 10 | Næstformand |
Anders Kold 11 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Mekoprint Holding A/S | DK |
Tegningsregler
Selskabet tegnes af tre medlemmer af bestyrelsen i forening eller af to medlemmer af bestyrelsen i forening med en direktør eller af bestyrelsesformanden i forening med en direktør eller af to direktører i forening.
Stamoplysninger baseret på CVR
Navn | Mekoprint A/S |
CVR | 10825598 |
Adresse | Hermesvej 2, 9530 Støvring |
Branche | Fremstilling af andre færdige metalprodukter i.a.n. [259900] |
Etableret | 01-05-1987 (37 år) |
Første regnskabsperiode | 01-05-1987 til 30-09-1988 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 419 (årsværk:353) |
Reklamebeskyttelse | Nej |
Revisor | Beierholm, Statsautoriseret Revisionspartnerselskab siden 24-09-2010 |
Regnskabsperiode | 01-10 til 30-09 |
Selskabskapital | 5.000.000 DKK 1.000.000 DKK (14-03-1988 - 22-03-1993) 300.000 DKK (30-08-1987 - 13-03-1988) |
Vedtægter seneste | 06-01-2022 |
Medlem af brancherne
- Fremstilling af andre færdige metalprodukter i.a.n.NACE6 indeholdende 485 virk.
- Fremstilling af andre færdige metalprodukterNACE3 indeholdende 545 virk.
- Jern- og metalvareindustri, undtagen maskiner og udstyrNACE2 indeholdende 3.814 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.276 virk.
Formål
Selskabets formål er at drive handel og fabrikation og anden i forbindelse hermed stående virksomhed
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 541.073 -7% | 582.669 +26% | 461.002 +12% |
Bruttofortjeneste | 229.993 -8% | 249.383 +10% | 226.904 +18% |
Årets resultat | 18.072 -50% | 36.203 -1% | 36.672 +162% |
Egenkapital | 187.753 +11% | 168.867 +18% | 143.049 +34% |
Balance | 488.383 +10% | 442.673 +33% | 333.418 +19% |
Ledelsesberetning
Development in activities and financial affairs
Mekoprint is built on almost 70 years of experience and a unique combination of competences across
independent product teams dedicated to the products and people of our customers.
As a customer and collaboration partner at Mekoprint, you will find that we are keen to develop a mutually respectful and obligating way of working together. We go out of our way to make things better, and take pride in aligning expectations and common goals, so we can deliver on our promises.
We make sure to set the right team, which understands the needs of our customer. We never work according to our own agenda, but allow ourselves to challenge initial proposals with new or alternative solutions that contribute in a better way to the business development, operation and bottom line of our customers and partners.
The foundation is our improvement culture, which builds upon a unique team spirit with mutual respect for our differences and a long term development focus. This is supported by ambitious investments, expanded global presence and being a front-runner in the transition to a more sustainable future.
Complemented by increased digital processes and automation we strive to become even better at leading new ways - toward better business and a brighter future.
Mekoprint A/S increased its revenue by 5 % to DKK 761 million and generated a Profit after tax of DKK 18 million which is DKK 18 million lower than 2021/22. This translates to a drop in the Profit margin after tax from 5 % in 2021/22 to 2.4 % in 2022/23, which is primarily due to a general increase in the total cost of operation and costs related to lower market demand and organizational changes associated with this. The Profit level of 2022/23 is lower than budgeted and expected, but the financial performance is still satisfactory given the market conditions outside of our control.
Cash flows from operating activities for 2022/23 were positive at DKK 77 million compared to DKK 1 million in 2021/22. This increase in cash flow is primarily related to a significant decrease in stock levels and receivables across all Mekoprint business areas by DKK 19 million. Where in 2021/22 stock levels and receivables increased by total DKK 54 million. After investments and financing, the year’s total cash flows were positive at DKK 6 million in 2022/23 against a total cash flow of DKK 2 million in 2021/22.
Mekoprint is built on almost 70 years of experience and a unique combination of competences across
independent product teams dedicated to the products and people of our customers.
As a customer and collaboration partner at Mekoprint, you will find that we are keen to develop a mutually respectful and obligating way of working together. We go out of our way to make things better, and take pride in aligning expectations and common goals, so we can deliver on our promises.
We make sure to set the right team, which understands the needs of our customer. We never work according to our own agenda, but allow ourselves to challenge initial proposals with new or alternative solutions that contribute in a better way to the business development, operation and bottom line of our customers and partners.
The foundation is our improvement culture, which builds upon a unique team spirit with mutual respect for our differences and a long term development focus. This is supported by ambitious investments, expanded global presence and being a front-runner in the transition to a more sustainable future.
Complemented by increased digital processes and automation we strive to become even better at leading new ways - toward better business and a brighter future.
Mekoprint A/S increased its revenue by 5 % to DKK 761 million and generated a Profit after tax of DKK 18 million which is DKK 18 million lower than 2021/22. This translates to a drop in the Profit margin after tax from 5 % in 2021/22 to 2.4 % in 2022/23, which is primarily due to a general increase in the total cost of operation and costs related to lower market demand and organizational changes associated with this. The Profit level of 2022/23 is lower than budgeted and expected, but the financial performance is still satisfactory given the market conditions outside of our control.
Cash flows from operating activities for 2022/23 were positive at DKK 77 million compared to DKK 1 million in 2021/22. This increase in cash flow is primarily related to a significant decrease in stock levels and receivables across all Mekoprint business areas by DKK 19 million. Where in 2021/22 stock levels and receivables increased by total DKK 54 million. After investments and financing, the year’s total cash flows were positive at DKK 6 million in 2022/23 against a total cash flow of DKK 2 million in 2021/22.
12-01-2024