Mesballe Smede- og Industriservice ApS
CVR number: 40951997
Tjerrildvej 10, Mesballe 8550 Ryomgård
mesballesmede@gmail.com
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 138.23 | |||
| Costs of manufacturing | - 188.35 | |||
| External services | - 160.92 | |||
| Gross profit | 788.97 | 428.00 | -0.65 | 30.00 |
| 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 | |||
| EBIT | 781.94 | 330.74 | -13.60 | 23.73 |
| Other financial expenses | -3.22 | -3.88 | -1.09 | -0.75 |
| Pre-tax profit | 778.72 | 326.86 | -14.70 | 22.98 |
| Income taxes | - 171.32 | -71.91 | 3.21 | -5.04 |
| Net earnings | 607.40 | 254.95 | -11.48 | 17.94 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 26.25 | |||
| Tangible assets total | 26.25 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 100.04 | |||
| Current amounts owed by group member comp. | 200.00 | 259.99 | 254.95 | |
| Current other receivables | 6.73 | |||
| Short term receivables total | 100.04 | 200.00 | 266.71 | 254.95 |
| Cash and bank deposits | 736.58 | 222.95 | 26.75 | 56.46 |
| Cash and cash equivalents | 736.58 | 222.95 | 26.75 | 56.46 |
| Balance sheet total (assets) | 836.62 | 449.20 | 293.47 | 311.41 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 607.40 | 254.95 | ||
| Retained earnings | - 607.40 | - 254.95 | 254.95 | 243.47 |
| Profit of the financial year | 607.40 | 254.95 | -11.48 | 17.94 |
| Shareholders equity total | 647.40 | 294.95 | 283.47 | 301.41 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 171.32 | 143.23 | ||
| Other non-interest bearing current liabilities | 7.90 | 1.02 | ||
| Current liabilities total | 189.22 | 154.25 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 836.62 | 449.20 | 293.47 | 311.41 |
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