KRØYER-LARSEN VVS ApS
CVR number: 26579228
Jernbane Allé 5 A, 2720 Vanløse
info@klvvs.dk
tel: 23707982
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 668.72 | 5 551.75 | 5 533.27 | 5 743.22 | 5 683.04 |
| Employee benefit expenses | -4 035.37 | -5 034.36 | -4 952.65 | -4 919.99 | -5 117.28 |
| EBIT | 633.35 | 517.39 | 580.61 | 823.22 | 565.75 |
| Other financial income | 20.23 | 14.84 | 5.41 | ||
| Other financial expenses | -38.46 | -10.55 | -10.10 | -7.24 | -0.30 |
| Pre-tax profit | 615.12 | 506.84 | 570.51 | 830.83 | 570.86 |
| Income taxes | - 158.76 | - 134.13 | - 137.92 | - 205.19 | - 147.49 |
| Net earnings | 456.36 | 372.71 | 432.59 | 625.63 | 423.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 27.80 | 10.15 | 10.15 | 10.15 | 10.15 |
| Investments total | 27.80 | 10.15 | 10.15 | 10.15 | 10.15 |
| Long term receivables total | |||||
| Raw materials and consumables | 310.41 | 305.49 | 333.64 | 306.28 | 307.35 |
| Inventories total | 310.41 | 305.49 | 333.64 | 306.28 | 307.35 |
| Current trade debtors | 2 004.58 | 546.57 | 1 059.40 | 1 454.29 | 904.09 |
| Current amounts owed by group member comp. | 3.96 | 46.58 | 44.65 | 21.26 | 67.54 |
| Current other receivables | 64.28 | 0.05 | 0.02 | ||
| Short term receivables total | 2 008.53 | 657.43 | 1 104.05 | 1 475.59 | 971.65 |
| Cash and bank deposits | 765.08 | 2 322.77 | 931.31 | 517.77 | 1 072.05 |
| Cash and cash equivalents | 765.08 | 2 322.77 | 931.31 | 517.77 | 1 072.05 |
| Balance sheet total (assets) | 3 111.83 | 3 295.84 | 2 379.15 | 2 309.79 | 2 361.19 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 600.00 | 600.00 | 700.00 | 400.00 |
| Retained earnings | 16.76 | - 126.89 | - 354.18 | - 621.59 | - 395.96 |
| Profit of the financial year | 456.36 | 372.71 | 432.59 | 625.63 | 423.37 |
| Shareholders equity total | 1 198.11 | 970.82 | 803.41 | 829.04 | 552.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 083.01 | 622.71 | 873.81 | 821.72 | 934.07 |
| Short-term deferred tax liabilities | 158.76 | 134.13 | 137.92 | 205.19 | 147.49 |
| Other non-interest bearing current liabilities | 671.95 | 1 568.18 | 564.01 | 453.84 | 727.23 |
| Current liabilities total | 1 913.71 | 2 325.02 | 1 575.74 | 1 480.75 | 1 808.78 |
| Balance sheet total (liabilities) | 3 111.83 | 3 295.84 | 2 379.15 | 2 309.79 | 2 361.19 |
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