Mesballe Smede- og Industriservice ApS

CVR number: 40951997
Tjerrildvej 10, Mesballe 8550 Ryomgård
mesballesmede@gmail.com

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales1 138.23
Costs of manufacturing- 188.35
External services- 160.92
Gross profit788.97428.00-0.6530.00
Costs of management-11.00-14.27-8.00
Costs of distribution-77.51-1.31-1.73
Employee benefit expenses-7.02
Other operating expenses-8.75
EBIT781.94330.74-13.6023.73
Other financial expenses-3.22-3.88-1.09-0.75
Pre-tax profit778.72326.86-14.7022.98
Income taxes- 171.32-71.913.21-5.04
Net earnings607.40254.95-11.4817.94

Assets (kDKK)

2020202120222023
Intangible assets total
Machinery and equipment26.25
Tangible assets total26.25
Investments total
Long term receivables total
Inventories total
Current trade debtors100.04
Current amounts owed by group member comp.200.00259.99254.95
Current other receivables6.73
Short term receivables total100.04200.00266.71254.95
Cash and bank deposits736.58222.9526.7556.46
Cash and cash equivalents736.58222.9526.7556.46
Balance sheet total (assets)836.62449.20293.47311.41

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Shares repurchased607.40254.95
Retained earnings- 607.40- 254.95254.95243.47
Profit of the financial year607.40254.95-11.4817.94
Shareholders equity total647.40294.95283.47301.41
Non-current liabilities total
Current trade creditors10.0010.0010.0010.00
Short-term deferred tax liabilities171.32143.23
Other non-interest bearing current liabilities7.901.02
Current liabilities total189.22154.2510.0010.00
Balance sheet total (liabilities)836.62449.20293.47311.41
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