SPILDEVANDSSELSKABET KARREBÆKSTORP OG KLINTEBY ApS
CVR number: 34474192
Strandbakken 53, Karrebækstorp 4736 Karrebæksminde
info@piledata.dk
https://piledata.dk/spildevandsselsk/forside.html
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.31 | 21.90 | 51.33 | 95.21 | 104.04 |
| Total depreciation | -69.86 | -69.82 | -63.55 | -63.55 | -63.55 |
| EBIT | 5.45 | -47.91 | -12.22 | 31.66 | 40.49 |
| Other financial income | 0.00 | 7.37 | |||
| Other financial expenses | -2.64 | -3.49 | -5.88 | -5.77 | |
| Pre-tax profit | 2.81 | -51.40 | -18.11 | 25.89 | 47.86 |
| Income taxes | -1.32 | 11.31 | 3.98 | -6.85 | -10.53 |
| Net earnings | 1.49 | -40.09 | -14.12 | 19.04 | 37.33 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 446.77 | 1 376.96 | 1 313.41 | 1 249.86 | 1 186.31 |
| Tangible assets total | 1 446.77 | 1 376.96 | 1 313.41 | 1 249.86 | 1 186.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.13 | 0.01 | 0.13 | ||
| Current other receivables | 0.12 | 0.20 | |||
| Current deferred tax assets | 3.20 | ||||
| Short term receivables total | 0.13 | 0.01 | 3.20 | 0.24 | 0.20 |
| Cash and bank deposits | 559.76 | 573.73 | 606.47 | 704.00 | 815.73 |
| Cash and cash equivalents | 559.76 | 573.73 | 606.47 | 704.00 | 815.73 |
| Balance sheet total (assets) | 2 006.66 | 1 950.70 | 1 923.07 | 1 954.11 | 2 002.24 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 888.75 | 888.75 | 888.75 | 888.75 | 888.75 |
| Retained earnings | 1 080.87 | 1 082.36 | 1 037.26 | 1 023.14 | 1 042.18 |
| Profit of the financial year | 1.49 | -40.09 | -14.12 | 19.04 | 37.33 |
| Shareholders equity total | 1 971.11 | 1 931.01 | 1 911.89 | 1 930.93 | 1 968.27 |
| Provisions | 12.10 | 0.79 | 3.65 | 14.18 | |
| Non-current liabilities total | |||||
| Current trade creditors | 11.15 | 3.92 | 2.92 | 9.41 | |
| Other non-interest bearing current liabilities | 12.31 | 14.97 | 11.18 | 16.60 | 10.38 |
| Current liabilities total | 23.46 | 18.90 | 11.18 | 19.52 | 19.80 |
| Balance sheet total (liabilities) | 2 006.66 | 1 950.70 | 1 923.07 | 1 954.11 | 2 002.24 |
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