KP SMEDIE & VVS ApS
CVR number: 41625384
Grågårdevej 1, Gråskov 8620 Kjellerup
lrasmussen@outlook.dk
tel: 40700406
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.08 | -15.05 | 58.23 |
| Employee benefit expenses | -58.52 | ||
| EBIT | -16.08 | -15.05 | -0.28 |
| Other financial income | 1.39 | 0.64 | 0.36 |
| Other financial expenses | -0.06 | -0.29 | |
| Pre-tax profit | -14.75 | -14.70 | 0.08 |
| Net earnings | -14.75 | -14.70 | 0.08 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 45.86 | ||
| Current amounts owed by group member comp. | 13.55 | 16.70 | 19.05 |
| Current other receivables | 1.00 | 3.32 | |
| Short term receivables total | 14.56 | 20.02 | 64.91 |
| Cash and bank deposits | 15.44 | 7.37 | 72.63 |
| Cash and cash equivalents | 15.44 | 7.37 | 72.63 |
| Balance sheet total (assets) | 30.00 | 27.39 | 137.53 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.75 | -29.45 | |
| Profit of the financial year | -14.75 | -14.70 | 0.08 |
| Shareholders equity total | 25.25 | 10.55 | 10.63 |
| Non-current liabilities total | |||
| Current trade creditors | 4.75 | 59.05 | |
| Current owed to participating | 12.09 | ||
| Other non-interest bearing current liabilities | 4.75 | 67.85 | |
| Current liabilities total | 4.75 | 16.84 | 126.90 |
| Balance sheet total (liabilities) | 30.00 | 27.39 | 137.53 |
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