CL polering ApS
CVR number: 41739215
Sydskrænten 70, 4690 Haslev
Info@clpolering.dk
tel: 26852685
Www.clpolering.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -9.79 | ||
| Gross profit | -9.79 | -8.65 | 756.67 |
| Employee benefit expenses | - 697.95 | ||
| Other operating expenses | -15.00 | ||
| Total depreciation | -14.29 | ||
| EBIT | -24.80 | -8.65 | 44.43 |
| Other financial expenses | -0.45 | -0.16 | -0.13 |
| Net income from associates (fin.) | 200.00 | ||
| Pre-tax profit | -25.24 | -8.82 | 244.30 |
| Income taxes | -6.77 | ||
| Net earnings | -25.24 | -8.82 | 237.53 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 105.71 | ||
| Intangible assets total | 105.71 | ||
| Tangible assets total | |||
| Participating interests | 20.00 | ||
| Investments total | 20.00 | ||
| Non-current loans receivable | 20.00 | ||
| Long term receivables total | 20.00 | ||
| Inventories total | |||
| Current trade debtors | 69.41 | ||
| Prepayments and accrued income | 1.97 | ||
| Current other receivables | 20.54 | ||
| Short term receivables total | 91.92 | ||
| Cash and bank deposits | 0.76 | 0.65 | 70.01 |
| Cash and cash equivalents | 0.76 | 0.65 | 70.01 |
| Balance sheet total (assets) | 20.76 | 20.65 | 267.65 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.24 | - 153.92 | |
| Profit of the financial year | -25.24 | -8.82 | 237.53 |
| Shareholders equity total | 14.76 | 5.94 | 123.61 |
| Provisions | 0.63 | ||
| Non-current deferred tax liabilities | 6.14 | ||
| Non-current liabilities total | 6.14 | ||
| Current trade creditors | 6.00 | 5.00 | 78.00 |
| Other non-interest bearing current liabilities | 9.71 | 59.27 | |
| Current liabilities total | 6.00 | 14.71 | 137.27 |
| Balance sheet total (liabilities) | 20.76 | 20.65 | 267.65 |
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