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Kloak & Regnvand ApS — Credit Rating and Financial Key Figures
CVR number: 40031693
Håndværkersvinget 8, 2970 Hørsholm
kennethriber@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 243.18 | 25.61 | 98.67 | -12.51 | |
| Employee benefit expenses | - 326.47 | - 178.90 | -18.88 | -4.07 | -4.22 |
| Other operating expenses | - 142.28 | ||||
| EBIT | 189.16 | -78.39 | -99.03 | 94.60 | -16.73 |
| Other financial expenses | -5.51 | -10.13 | -6.58 | -0.00 | |
| Pre-tax profit | 186.82 | -83.50 | - 109.17 | 88.03 | -16.73 |
| Income taxes | -20.97 | 20.50 | -1.68 | 3.49 | |
| Net earnings | 165.85 | -83.50 | -88.66 | 86.35 | -13.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.73 | 8.82 | |||
| Current owed by particip. interest comp. | 18.00 | 18.00 | |||
| Current other receivables | 5.43 | ||||
| Current deferred tax assets | 22.50 | 20.75 | 24.15 | ||
| Short term receivables total | 74.73 | 18.00 | 27.94 | 29.58 | 24.15 |
| Cash and bank deposits | 177.25 | 101.43 | 42.97 | 74.31 | 20.09 |
| Cash and cash equivalents | 177.25 | 101.43 | 42.97 | 74.31 | 20.09 |
| Balance sheet total (assets) | 251.97 | 119.43 | 70.91 | 103.89 | 44.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||||
| Retained earnings | - 151.04 | 14.81 | -69.09 | - 157.75 | -71.41 |
| Profit of the financial year | 165.85 | -83.50 | -88.66 | 86.35 | -13.24 |
| Shareholders equity total | 111.31 | -28.69 | - 117.75 | -31.41 | -44.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.09 | 0.22 | 58.90 | 37.79 | 9.49 |
| Current owed to participating | 79.42 | 81.77 | 129.76 | 89.36 | 79.38 |
| Short-term deferred tax liabilities | 20.97 | ||||
| Other non-interest bearing current liabilities | 28.19 | 66.14 | 0.00 | 8.14 | 0.02 |
| Current liabilities total | 140.66 | 148.13 | 188.66 | 135.29 | 88.89 |
| Balance sheet total (liabilities) | 251.97 | 119.43 | 70.91 | 103.89 | 44.24 |
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