Kristian Drewsen Porebeton ApS
CVR number: 42761583
Dannebrogsvej 4 A, 4654 Faxe Ladeplads
krede86@hotmail.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 298.93 | 1 591.35 |
| Employee benefit expenses | -1 264.28 | -1 368.58 |
| Total depreciation | -13.56 | -28.99 |
| EBIT | 1 021.09 | 193.78 |
| Other financial income | 0.01 | 3.34 |
| Other financial expenses | -10.29 | -3.90 |
| Pre-tax profit | 1 010.80 | 193.23 |
| Income taxes | - 224.52 | -42.52 |
| Net earnings | 786.29 | 150.71 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 98.80 | 112.91 |
| Tangible assets total | 98.80 | 112.91 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.80 | 259.75 |
| Current other receivables | 139.39 | |
| Short term receivables total | 141.19 | 259.75 |
| Cash and bank deposits | 1 073.10 | 873.58 |
| Cash and cash equivalents | 1 073.10 | 873.58 |
| Balance sheet total (assets) | 1 313.09 | 1 246.24 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 |
| Retained earnings | -58.90 | 666.39 |
| Profit of the financial year | 786.29 | 150.71 |
| Shareholders equity total | 826.29 | 918.10 |
| Provisions | 3.20 | 3.82 |
| Non-current deferred tax liabilities | 231.06 | 46.96 |
| Non-current liabilities total | 231.06 | 46.96 |
| Current trade creditors | 15.66 | 10.36 |
| Other non-interest bearing current liabilities | 236.89 | 267.00 |
| Current liabilities total | 252.55 | 277.36 |
| Balance sheet total (liabilities) | 1 313.09 | 1 246.24 |
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