Kloaktilsyn ApS
CVR number: 42079707
Kirkebjerg Allé 145, 2605 Brøndby
Info@kloaktilsyn.dk
tel: 30414848
Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 342.15 | 892.52 |
Employee benefit expenses | - 217.77 | - 827.23 |
Total depreciation | -2.03 | -48.83 |
EBIT | 122.35 | 16.45 |
Other financial expenses | -3.28 | -4.80 |
Pre-tax profit | 119.07 | 11.65 |
Income taxes | -28.62 | -10.06 |
Net earnings | 90.45 | 1.59 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 144.47 | 95.64 |
Tangible assets total | 144.47 | 95.64 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 6.19 | 37.69 |
Current other receivables | -0.00 | |
Short term receivables total | 6.19 | 37.69 |
Cash and bank deposits | 253.36 | 70.50 |
Cash and cash equivalents | 253.36 | 70.50 |
Balance sheet total (assets) | 404.02 | 203.83 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 30.00 | |
Retained earnings | 3.25 | |
Profit of the financial year | 90.45 | 1.59 |
Shareholders equity total | 130.45 | 74.84 |
Provisions | 7.61 | 2.91 |
Non-current liabilities total | ||
Current trade creditors | 189.76 | 23.37 |
Current owed to participating | 1.32 | 8.66 |
Short-term deferred tax liabilities | 21.01 | 14.76 |
Other non-interest bearing current liabilities | 53.88 | 79.29 |
Current liabilities total | 265.96 | 126.08 |
Balance sheet total (liabilities) | 404.02 | 203.83 |
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