KLEIT ApS
CVR number: 36965452
Gammel Køge Landevej 485, 2650 Hvidovre
info@kleit.dk
tel: 25470449
kleit.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 827.90 | 70.73 | 426.57 | 1 830.95 | 1 259.99 |
| Employee benefit expenses | - 896.02 | - 445.81 | - 282.84 | - 914.55 | -1 695.23 |
| Total depreciation | -18.94 | -18.94 | |||
| EBIT | -68.12 | - 375.08 | 143.72 | 897.46 | - 454.19 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.87 | -1.08 | -1.69 | -5.11 | - 126.18 |
| Pre-tax profit | -68.99 | - 376.16 | 142.03 | 892.35 | - 580.37 |
| Income taxes | 36.68 | 78.32 | -34.92 | - 201.07 | 117.34 |
| Net earnings | -32.31 | - 297.84 | 107.11 | 691.28 | - 463.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.77 | 56.83 | 37.89 | ||
| Tangible assets total | 75.77 | 56.83 | 37.89 | ||
| Other receivables | 104.13 | 164.13 | 151.02 | 101.07 | 101.07 |
| Investments total | 104.13 | 164.13 | 151.02 | 101.07 | 101.07 |
| Long term receivables total | |||||
| Finished products/goods | 665.00 | 789.05 | 2 214.87 | 3 324.56 | 5 805.12 |
| Inventories total | 665.00 | 789.05 | 2 214.87 | 3 324.56 | 5 805.12 |
| Current trade debtors | 413.71 | 759.95 | 503.08 | ||
| Current amounts owed by group member comp. | 116.65 | ||||
| Current owed by particip. interest comp. | 24.34 | ||||
| Current other receivables | 200.00 | 699.87 | 179.29 | ||
| Current deferred tax assets | 78.32 | 43.39 | 117.34 | ||
| Short term receivables total | 200.00 | 778.18 | 636.39 | 759.95 | 761.42 |
| Cash and bank deposits | 782.10 | 105.61 | 426.25 | 128.38 | 337.37 |
| Cash and cash equivalents | 782.10 | 105.61 | 426.25 | 128.38 | 337.37 |
| Balance sheet total (assets) | 1 751.23 | 1 836.97 | 3 504.30 | 4 370.79 | 7 042.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 357.04 | 1 324.73 | 1 020.48 | 1 127.59 | 1 818.87 |
| Profit of the financial year | -32.31 | - 297.84 | 107.11 | 691.28 | - 463.02 |
| Shareholders equity total | 1 374.73 | 1 076.88 | 1 177.59 | 1 868.87 | 1 405.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 869.29 | ||||
| Current trade creditors | 2.73 | 9.26 | 179.69 | 1 115.53 | 1 355.28 |
| Current owed to group member | 293.83 | 593.62 | 1 532.51 | 569.68 | 1 292.83 |
| Short-term deferred tax liabilities | 23.30 | 23.30 | 23.30 | 180.97 | 157.67 |
| Other non-interest bearing current liabilities | 56.64 | 133.91 | 591.21 | 635.74 | 961.95 |
| Current liabilities total | 376.50 | 760.09 | 2 326.71 | 2 501.92 | 5 637.02 |
| Balance sheet total (liabilities) | 1 751.23 | 1 836.97 | 3 504.30 | 4 370.79 | 7 042.87 |
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