Kloak & Anlæg ved Jesper ApS
CVR number: 41500034
Lindkærvej 1, Laurbjerg 8870 Langå
kontakt@kloak-anlaeg.dk
tel: 21497404
kloak-anlaeg.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 333.56 | 467.11 | 531.01 |
| Employee benefit expenses | -27.24 | - 342.84 | - 448.51 |
| Total depreciation | -16.33 | ||
| EBIT | 306.33 | 124.27 | 66.17 |
| Other financial expenses | -2.15 | -7.54 | -5.79 |
| Pre-tax profit | 304.18 | 116.73 | 60.38 |
| Income taxes | -67.17 | -26.55 | -13.75 |
| Net earnings | 237.01 | 90.18 | 46.63 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 65.31 | ||
| Tangible assets total | 65.31 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 50.00 | 180.21 | 140.95 |
| Inventories total | 50.00 | 180.21 | 140.95 |
| Current trade debtors | 281.75 | 404.64 | 504.75 |
| Current other receivables | 74.27 | ||
| Current deferred tax assets | 19.15 | ||
| Short term receivables total | 356.02 | 404.64 | 523.90 |
| Cash and bank deposits | 49.40 | 7.55 | 46.89 |
| Cash and cash equivalents | 49.40 | 7.55 | 46.89 |
| Balance sheet total (assets) | 455.42 | 592.39 | 777.06 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 237.01 | 327.19 | |
| Profit of the financial year | 237.01 | 90.18 | 46.63 |
| Shareholders equity total | 277.01 | 367.19 | 413.82 |
| Provisions | 0.90 | ||
| Non-current liabilities total | |||
| Current trade creditors | 14.00 | 79.79 | 191.88 |
| Current owed to participating | 1.60 | 2.87 | 15.41 |
| Short-term deferred tax liabilities | 67.17 | 26.55 | |
| Other non-interest bearing current liabilities | 95.64 | 115.99 | 155.05 |
| Current liabilities total | 178.41 | 225.20 | 362.34 |
| Balance sheet total (liabilities) | 455.42 | 592.39 | 777.06 |
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