JOAKIMS MASKINTEKNIK ApS
CVR number: 33395124
Engmosevej 9, Nollund 7200 Grindsted
smeden@mvb.net
tel: 75330466
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 082.18 | 4 288.91 | |||
| External services | -1 993.59 | -2 340.77 | |||
| Gross profit | 2 088.59 | 1 948.14 | 1 624.96 | 1 772.66 | 1 969.29 |
| Employee benefit expenses | -1 748.43 | -1 902.26 | -1 420.00 | -1 409.86 | -1 704.35 |
| Total depreciation | - 111.55 | - 114.51 | - 102.29 | -91.45 | - 158.73 |
| EBIT | 228.60 | -68.63 | 102.67 | 271.36 | 106.22 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -18.90 | -8.88 | -9.67 | -6.53 | -5.11 |
| Pre-tax profit | 208.22 | -77.51 | 93.00 | 264.87 | 101.11 |
| Income taxes | -47.74 | -2.65 | -3.41 | -76.68 | -31.85 |
| Net earnings | 160.48 | -80.16 | 89.59 | 188.19 | 69.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 419.56 | 343.55 | 328.75 | 69.64 | 69.74 |
| Machinery and equipment | 202.76 | 396.61 | |||
| Tangible assets total | 419.56 | 343.55 | 328.75 | 272.40 | 466.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 508.37 | 511.48 | 633.06 | 692.57 | 709.48 |
| Inventories total | 508.37 | 511.48 | 633.06 | 692.57 | 709.48 |
| Current trade debtors | 725.64 | 186.69 | 311.73 | 773.62 | 266.44 |
| Prepayments and accrued income | 35.90 | 30.41 | |||
| Current other receivables | 133.35 | 313.62 | 99.30 | 123.40 | 114.40 |
| Current deferred tax assets | 12.59 | ||||
| Short term receivables total | 858.99 | 500.31 | 423.63 | 932.92 | 411.25 |
| Cash and bank deposits | 3.75 | 387.42 | 82.45 | 74.11 | 228.89 |
| Cash and cash equivalents | 3.75 | 387.42 | 82.45 | 74.11 | 228.89 |
| Balance sheet total (assets) | 1 790.66 | 1 742.77 | 1 467.89 | 1 972.00 | 1 815.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Other reserves | -5.46 | ||||
| Retained earnings | 871.75 | 1 032.23 | 952.07 | 977.30 | 1 104.49 |
| Profit of the financial year | 160.48 | -80.16 | 89.59 | 188.19 | 69.27 |
| Shareholders equity total | 1 112.23 | 1 032.07 | 1 116.20 | 1 304.39 | 1 314.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 39.58 | ||||
| Current trade creditors | 195.04 | 126.48 | 68.46 | 353.80 | 105.17 |
| Short-term deferred tax liabilities | 35.74 | 50.05 | 23.07 | ||
| Other non-interest bearing current liabilities | 408.07 | 584.21 | 283.23 | 263.77 | 372.98 |
| Current liabilities total | 678.43 | 710.70 | 351.69 | 667.61 | 501.22 |
| Balance sheet total (liabilities) | 1 790.66 | 1 742.77 | 1 467.89 | 1 972.00 | 1 815.98 |
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