MECCA ApS
CVR number: 36438371
Skomagervej 4 L, 7100 Vejle
info@wallamigo.dk
tel: 31310875
wallamigo.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.80 | -75.07 | -33.84 | 135.72 | -15.61 |
| EBIT | -3.80 | -75.07 | -33.84 | 135.72 | -15.61 |
| Other financial expenses | -0.75 | -1.67 | -0.03 | -0.02 | -0.68 |
| Pre-tax profit | -4.55 | -76.74 | -33.87 | 135.71 | -16.29 |
| Income taxes | 1.00 | -12.89 | -3.32 | 3.58 | |
| Net earnings | -3.55 | -89.63 | -33.87 | 132.38 | -12.71 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 18.65 | ||||
| Inventories total | 18.65 | ||||
| Current owed by particip. interest comp. | 43.54 | ||||
| Current other receivables | 4.03 | 9.05 | 2.04 | ||
| Current deferred tax assets | 12.89 | 3.58 | |||
| Short term receivables total | 16.92 | 9.05 | 2.04 | 43.54 | 3.58 |
| Cash and bank deposits | 30.14 | 8.64 | 0.07 | ||
| Cash and cash equivalents | 30.14 | 8.64 | 0.07 | ||
| Balance sheet total (assets) | 65.71 | 17.70 | 2.11 | 43.54 | 3.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -43.76 | -47.31 | - 147.84 | - 181.71 | -49.32 |
| Profit of the financial year | -3.55 | -89.63 | -33.87 | 132.38 | -12.71 |
| Shareholders equity total | 2.69 | -86.94 | - 131.70 | 0.68 | -12.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 38.69 | 0.43 | ||
| Current trade creditors | 0.16 | 0.43 | |||
| Current owed to participating | 63.00 | 104.21 | 133.55 | ||
| Short-term deferred tax liabilities | 3.32 | ||||
| Other non-interest bearing current liabilities | 0.27 | 0.27 | 0.86 | 14.75 | |
| Current liabilities total | 63.01 | 104.63 | 133.81 | 42.87 | 15.61 |
| Balance sheet total (liabilities) | 65.71 | 17.70 | 2.11 | 43.54 | 3.58 |
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