CRS Service og Kloak ApS
CVR number: 37761745
H P Hansensvej 4, Ørsted 4130 Viby Sjælland
serviceogkloak@gmail.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 353.70 | ||||
| Costs of manufacturing | -37.01 | ||||
| External services | -1.46 | ||||
| Gross profit | 309.54 | 419.51 | 395.63 | 525.53 | 335.17 |
| Costs of management | -5.69 | ||||
| Employee benefit expenses | - 401.37 | - 221.42 | - 401.15 | - 232.20 | |
| Total depreciation | -28.75 | -11.29 | -27.60 | -27.60 | |
| EBIT | 82.34 | 18.15 | 162.92 | 96.79 | 75.36 |
| Other financial expenses | -0.23 | -0.72 | -2.90 | -3.29 | -3.44 |
| Pre-tax profit | 82.11 | 17.43 | 160.02 | 93.49 | 71.92 |
| Income taxes | -56.07 | -20.72 | -15.96 | ||
| Net earnings | 82.11 | 17.43 | 103.95 | 72.77 | 55.96 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 126.71 | 99.11 | 71.51 | ||
| Tangible assets total | 126.71 | 99.11 | 71.51 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.00 | 56.91 | 21.38 | 38.26 | 21.88 |
| Current other receivables | 16.55 | 42.07 | 76.71 | 0.10 | |
| Short term receivables total | 13.00 | 73.46 | 63.45 | 114.97 | 21.98 |
| Cash and bank deposits | 226.43 | 231.41 | 217.38 | 290.60 | 329.42 |
| Cash and cash equivalents | 226.43 | 231.41 | 217.38 | 290.60 | 329.42 |
| Balance sheet total (assets) | 239.43 | 304.88 | 407.54 | 504.69 | 422.92 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 82.11 | ||||
| Retained earnings | - 103.16 | 61.06 | 78.49 | 182.44 | 255.21 |
| Profit of the financial year | 82.11 | 17.43 | 103.95 | 72.77 | 55.96 |
| Shareholders equity total | 111.06 | 128.49 | 232.44 | 305.21 | 361.18 |
| Provisions | 0.90 | 0.05 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.97 | 12.48 | 0.54 | 5.32 | 5.21 |
| Current owed to participating | 0.20 | ||||
| Short-term deferred tax liabilities | 18.59 | 9.20 | |||
| Other non-interest bearing current liabilities | 125.40 | 163.91 | 174.57 | 174.67 | 47.09 |
| Current liabilities total | 128.37 | 176.39 | 175.10 | 198.57 | 61.69 |
| Balance sheet total (liabilities) | 239.43 | 304.88 | 407.54 | 504.69 | 422.92 |
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