KT Varmeservice ApS
CVR number: 43049909
Salløv Gade 10, 4621 Gadstrup
ktvarmeservice@gmail.com
tel: 31109007
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 786.18 | 863.75 |
| Employee benefit expenses | - 616.02 | - 723.35 |
| Other operating expenses | -21.92 | |
| Total depreciation | -64.96 | -62.33 |
| EBIT | 105.20 | 56.15 |
| Other financial income | 0.31 | |
| Other financial expenses | -3.61 | -34.01 |
| Pre-tax profit | 101.59 | 22.45 |
| Income taxes | -19.56 | -4.12 |
| Net earnings | 82.03 | 18.32 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 349.67 | 446.85 |
| Tangible assets total | 349.67 | 446.85 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 149.66 | 42.24 |
| Short term receivables total | 149.66 | 42.24 |
| Cash and bank deposits | 385.15 | 264.09 |
| Cash and cash equivalents | 385.15 | 264.09 |
| Balance sheet total (assets) | 884.48 | 753.18 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 82.03 | |
| Profit of the financial year | 82.03 | 18.32 |
| Shareholders equity total | 122.03 | 140.35 |
| Provisions | 8.51 | 17.06 |
| Non-current liabilities total | ||
| Current trade creditors | 14.76 | 8.84 |
| Current owed to group member | 560.37 | 454.46 |
| Other non-interest bearing current liabilities | 178.80 | 132.47 |
| Current liabilities total | 753.94 | 595.76 |
| Balance sheet total (liabilities) | 884.48 | 753.18 |
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