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2022, DKK
17.01.2024
Bruttoresultat

230''

Primær drift

12.505'

Årets resultat

18.072'

Aktiver

488''

Kortfristede aktiver

228''

Egenkapital

188''

Afkastningsgrad

3 %

Soliditetsgrad

38 %

Likviditetsgrad

129 %

Resultat
17.01.2024
Årsrapport
2022
17.01.2024
2021
23.01.2023
2020
10.01.2022
2019
04.02.2021
2018
10.02.2020
2017
12.02.2019
2016
14.02.2018
2015
30.01.2017
Nettoomsætning541.073.000582.669.000461.002.000412.073.000409.269.000382.100.000333.836.000298.497.000
Bruttoresultat229.993.000249.383.000226.904.000192.028.000186.244.000181.668.000153.567.000134.924.000
Resultat af primær drift12.505.00039.141.00039.458.00016.911.00014.209.00019.754.00011.936.0003.586.000
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter2.699.000790.000718.000519.000269.000271.000397.000855.000
Finansieringsomkostninger-6.170.000-1.935.000-1.951.000-2.549.000-2.249.000-2.546.000-3.073.000-3.238.000
Andre finansielle omkostninger00000000
Resultat før skat20.726.00045.111.00045.362.00017.399.00014.577.00018.849.0009.271.000396.000
Resultat18.072.00036.203.00036.672.00014.019.00011.849.00014.977.0007.205.000135.000
Forslag til udbytte00-10.000.00000000
Aktiver
17.01.2024
Årsrapport
2022
17.01.2024
2021
23.01.2023
2020
10.01.2022
2019
04.02.2021
2018
10.02.2020
2017
12.02.2019
2016
14.02.2018
2015
30.01.2017
Kortfristede varebeholdninger75.912.00098.074.00080.655.00055.783.00059.803.00051.584.00049.596.00048.545.000
Kortfristede tilgodehavender fra salg og tjenesteydelser 152.185.000161.486.000114.315.00091.793.00076.669.00071.121.00072.250.00066.892.000
Likvider00000000
Kortfristede aktiver228.097.000259.560.000194.970.000147.576.000136.472.000122.705.000121.846.000115.437.000
Immaterielle aktiver og goodwill0006.000108.000218.000328.000438.000
Finansielle anlægsaktiver121.320.00054.515.00026.200.00019.362.00016.922.00015.190.00014.206.00014.434.000
Materielle aktiver138.966.000128.598.000112.248.000112.806.000107.269.00084.146.00082.384.00080.195.000
Langfristede aktiver260.286.000183.113.000138.448.000132.174.000124.299.00099.554.00096.918.00095.067.000
Aktiver488.383.000442.673.000333.418.000279.750.000260.771.000222.259.000218.764.000210.504.000
Aktiver
17.01.2024
Passiver
17.01.2024
Årsrapport
2022
17.01.2024
2021
23.01.2023
2020
10.01.2022
2019
04.02.2021
2018
10.02.2020
2017
12.02.2019
2016
14.02.2018
2015
30.01.2017
Forslag til udbytte0010.000.00000000
Egenkapital187.753.000168.867.000143.049.000106.664.00092.729.00080.951.00065.862.00058.800.000
Hensatte forpligtelser11.082.0009.917.0009.352.0008.047.0007.363.0006.542.0005.848.0005.139.000
Langfristet gæld til banker16.514.00029.617.000000000
Anden langfristet gæld39.046.00015.357.00015.190.00015.017.0001.341.000000
Leverandører af varer og tjenesteydelser45.200.00043.855.00035.881.00029.850.00032.303.00033.268.00032.361.00027.344.000
Kortfristede forpligtelser177.098.000168.786.000126.289.000107.602.000121.363.000108.195.000117.435.000113.781.000
Gældsforpligtelser289.548.000263.889.000181.017.000165.039.000160.679.000134.766.000147.054.000146.565.000
Forpligtelser289.548.000263.889.000181.017.000165.039.000160.679.000134.766.000147.054.000146.565.000
Passiver488.383.000442.673.000333.418.000279.750.000260.771.000222.259.000218.764.000210.504.000
Passiver
17.01.2024
Nøgletal
17.01.2024
Årsrapport
2022
17.01.2024
2021
23.01.2023
2020
10.01.2022
2019
04.02.2021
2018
10.02.2020
2017
12.02.2019
2016
14.02.2018
2015
30.01.2017
Afkastningsgrad 2,6 %8,8 %11,8 %6,0 %5,4 %8,9 %5,5 %1,7 %
Dækningsgrad 42,5 %42,8 %49,2 %46,6 %45,5 %47,5 %46,0 %45,2 %
Resultatgrad 3,3 %6,2 %8,0 %3,4 %2,9 %3,9 %2,2 %0,0 %
Varelagerets omsætningshastighed 7,1 5,9 5,7 7,4 6,8 7,4 6,7 6,1
Egenkapitals-forretning 9,6 %21,4 %25,6 %13,1 %12,8 %18,5 %10,9 %0,2 %
Payout-ratio Na.Na.27,3 %Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal 202,7 %2.022,8 %2.022,5 %663,4 %631,8 %775,9 %388,4 %110,7 %
Soliditestgrad 38,4 %38,1 %42,9 %38,1 %35,6 %36,4 %30,1 %27,9 %
Likviditetsgrad 128,8 %153,8 %154,4 %137,1 %112,4 %113,4 %103,8 %101,5 %
Resultat
17.01.2024
Gæld
17.01.2024
Årsrapport
17.01.2024
Nyeste:01.10.2022- 30.09.2023(offentliggjort: 17.01.2024)
Information om virksomhedens regnskabsklasse:The annual report is presented in accordance with the provisions of the Danish Financial Statements Act for large groups and enterprises in reporting class C.
Beretning
17.01.2024
Dato for ledelsens godkendelse af årsrapporten:2023-12-15
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:We have on this day presented the annual report for the financial year 01. 10. 22 - 30. 09. 23 for Mekoprint A/S.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activities This Annual Report for Mekoprint A/S is related to the period 1st of October 2022 until 30th of September 2023 and comprises the Management Review, Income Statement, Balance Sheet, Statement of changes in equity, Cash Flow Statement and Notes. Mekoprint A/S is the main operating company within the Mekoprint Group, which is majority owned by the founding family “Kold” and minority owned by employees in Denmark and three external investors, of which two are external members of the Board of Directors. Mekoprint Holding A/S is the parent company of a group with the following entities: 1. Mekoprint A/S as the operational company in Denmark with the following international subsidiaries: a) Mekoprint Microturn Holding A/S as a Micromechanics division company for the subsidiary i) Mekoprint Microturn A/S as a company specialized in microturning b) Mekoprint Seritronic A/S as a Graphic Electronic division company acquired in August 2023 c) Mekoprint Seritronic Sales Aps as a Graphic Electronic division company acquired in August 2023 d) Mekoprint Hong Kong Ltd as a regional sales, sourcing and customer support office across Mekoprint Divisions e) Mekoprint Poland Sp. z o. o. as a Mechanics production site for Mekoprint A/S and selected large direct customers f) Mekoprint Cables Sp. z o. o. as the Cables division company with the subsidiary i) Mekoprint Ukraine LLC as a Cables production site with Cables SP. z. o. o as the only customer 2. Mekoprint Properties A/S as a property company with Mekoprint A/S as the main customer. The business of Mekoprint A/S is split in four Divisions. Mekoprint is organized in four main divisions, which are further split up into product related teams. Each product team is increasingly developed independently incl. separate strategies and financials within the overall Mekoprint frame of reference, to ensure decision powers as close to the customers as possible. The Graphic Electronics Division provides innovative design & development assistance and a global manufacturing setup from low to high volume customized User Interfaces, Industrial Graphics and Printed Electronics. The Cables division provides a one-stop-shop for design assistance, fast prototyping and production of most types of custom cobber-based wire and cable harnesses for electronic devices and Industrial needs. The Mechanics division provides a unique combination of Metal related product development assistance with fast prototyping, cost-effective design and scalable production from single plates to high-volume coil-based solutions. The Micromechanics division co-develops and produces customized high-precision fine mechanical components and total solutions e. g battery connectors, EMI shielding and Metal Nameplates.
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