MURERFIRMA LEIF KLITTE ApS
CVR number: 34472920
Løvefoddalen 2, 8930 Randers NØ
loleef@gmail.com
tel: 86406220
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 900.32 | 2 753.57 | 3 102.57 | 3 003.38 | 2 614.71 |
Employee benefit expenses | -2 309.83 | -2 461.44 | -2 385.62 | -2 385.82 | -2 462.12 |
Total depreciation | - 145.99 | -61.39 | -54.66 | -18.70 | -38.93 |
EBIT | 444.50 | 230.74 | 662.30 | 598.86 | 113.67 |
Other financial income | 2.27 | ||||
Other financial expenses | -8.94 | -12.89 | -15.09 | -19.64 | -4.31 |
Pre-tax profit | 435.56 | 217.84 | 647.21 | 579.22 | 111.63 |
Income taxes | -96.00 | -50.87 | - 142.61 | - 128.98 | -25.50 |
Net earnings | 339.56 | 166.97 | 504.59 | 450.24 | 86.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 357.87 | 91.66 | 37.00 | 41.80 | 122.77 |
Tangible assets total | 357.87 | 91.66 | 37.00 | 41.80 | 122.77 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 207.16 | 106.38 | 336.56 | 483.10 | 458.47 |
Prepayments and accrued income | 54.77 | 9.21 | 2.71 | ||
Current other receivables | 9.90 | 5.00 | 47.27 | 47.27 | |
Current deferred tax assets | 2.49 | 3.57 | 28.07 | ||
Short term receivables total | 217.06 | 166.15 | 348.25 | 536.64 | 533.81 |
Cash and bank deposits | 1 235.91 | 1 491.84 | 1 822.22 | 2 119.46 | 1 941.90 |
Cash and cash equivalents | 1 235.91 | 1 491.84 | 1 822.22 | 2 119.46 | 1 941.90 |
Balance sheet total (assets) | 1 810.84 | 1 749.64 | 2 207.47 | 2 697.91 | 2 598.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
Retained earnings | 436.51 | 663.07 | 715.64 | 1 102.44 | 1 430.68 |
Profit of the financial year | 339.56 | 166.97 | 504.59 | 450.24 | 86.13 |
Shareholders equity total | 966.67 | 1 023.04 | 1 414.64 | 1 750.48 | 1 718.80 |
Provisions | 6.74 | 15.35 | |||
Non-current loans from credit institutions | 65.12 | ||||
Non-current liabilities total | 65.12 | ||||
Current loans from credit institutions | 37.20 | ||||
Current trade creditors | 19.68 | 40.06 | 33.45 | 35.22 | 33.43 |
Short-term deferred tax liabilities | 70.13 | 14.26 | 122.45 | 98.06 | |
Other non-interest bearing current liabilities | 645.31 | 656.93 | 636.94 | 814.15 | 846.25 |
Current liabilities total | 772.31 | 711.25 | 792.83 | 947.43 | 879.68 |
Balance sheet total (liabilities) | 1 810.84 | 1 749.64 | 2 207.47 | 2 697.91 | 2 598.48 |
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