KLAR VINDUESPOLERING ApS

CVR number: 35651233
Rugmarken 64, 9690 Fjerritslev

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit498.74469.04421.13476.15478.57
Employee benefit expenses- 447.55- 447.53- 468.32- 490.54- 509.56
Other operating expenses-2.72
Total depreciation-27.09-27.09
EBIT24.10-5.58-49.91-14.39-30.99
Other financial expenses-1.56-1.77-3.33-2.84-2.40
Pre-tax profit22.54-7.35-53.24-17.23-33.39
Income taxes-6.030.8313.004.007.00
Net earnings16.52-6.52-40.24-13.23-26.39

Assets (kDKK)

20182019202020212022
Intangible assets total
Machinery and equipment109.8182.72
Tangible assets total109.8182.72
Investments total
Long term receivables total
Raw materials and consumables5.005.002.50
Finished products/goods2.502.50
Inventories total5.005.002.502.502.50
Current trade debtors28.9347.9740.8934.9835.41
Prepayments and accrued income2.332.93
Current other receivables0.070.068.396.334.33
Current deferred tax assets0.8310.8313.0018.00
Short term receivables total31.3348.8663.0554.3157.74
Cash and bank deposits126.35136.05123.2791.7253.68
Cash and cash equivalents126.35136.05123.2791.7253.68
Balance sheet total (assets)272.49272.63188.82148.53113.92

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Shares repurchased30.00
Retained earnings64.8881.3939.88-0.36-13.59
Profit of the financial year16.52-6.52-40.24-13.23-26.39
Shareholders equity total161.40124.8849.6436.4110.02
Provisions8.006.00
Non-current deferred tax liabilities4.03
Non-current liabilities total4.03
Advances received8.56
Current trade creditors25.1937.1132.0129.4217.56
Short-term deferred tax liabilities0.692.03
Other non-interest bearing current liabilities73.19102.62107.1782.6977.78
Current liabilities total99.06141.75139.18112.12103.90
Balance sheet total (liabilities)272.49272.63188.82148.53113.92
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