Klinker & Mursten ApS
CVR number: 38415824
Solvangsvej 41, 2600 Glostrup
info@klinkerogmursten.dk
tel: 21245674
www.klinkerogmursten.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 131.00 | 263.00 | 51.85 | 9.00 | 166.88 |
| Employee benefit expenses | -87.00 | -62.00 | -0.24 | -87.46 | |
| EBIT | 44.00 | 201.00 | 51.85 | 8.76 | 79.42 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.00 | -3.07 | -1.90 | -1.48 | |
| Exchange rate differences | -0.12 | ||||
| Pre-tax profit | 44.00 | 199.00 | 48.78 | 6.74 | 77.96 |
| Income taxes | -11.00 | -44.00 | -11.24 | -2.16 | -17.40 |
| Net earnings | 33.00 | 155.00 | 37.54 | 4.58 | 60.56 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.00 | 19.00 | 21.00 | ||
| Current other receivables | 0.44 | 0.50 | |||
| Current deferred tax assets | 7.84 | ||||
| Short term receivables total | 29.00 | 19.00 | 21.00 | 8.28 | 0.50 |
| Cash and bank deposits | 143.00 | 277.00 | 214.07 | 150.44 | 183.71 |
| Cash and cash equivalents | 143.00 | 277.00 | 214.07 | 150.44 | 183.71 |
| Balance sheet total (assets) | 172.00 | 296.00 | 235.07 | 158.73 | 184.20 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 37.00 | ||||
| Retained earnings | -31.00 | -48.00 | 57.40 | 44.94 | -0.48 |
| Profit of the financial year | 33.00 | 155.00 | 37.54 | 4.58 | 60.56 |
| Shareholders equity total | 92.00 | 197.00 | 184.94 | 139.52 | 150.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 12.00 | ||||
| Short-term deferred tax liabilities | 11.00 | 38.00 | 5.24 | 7.40 | |
| Other non-interest bearing current liabilities | 42.00 | 46.00 | 29.89 | 4.20 | 11.72 |
| Current liabilities total | 80.00 | 99.00 | 50.13 | 19.20 | 34.12 |
| Balance sheet total (liabilities) | 172.00 | 296.00 | 235.07 | 158.73 | 184.20 |
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