Klint & Bro ApS

CVR number: 37989320

Griffenfeldsgade 26, 2200 København N

Louis.bro.rasmussen@gmail.com

tel: 28451674

Free credit report

Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	41.60	198.59	49.47	-19.73
EBIT	41.60	198.59	49.47	-19.73
Other financial expenses	-5.06	-0.13	-0.09	-0.06
Pre-tax profit	36.54	198.47	49.39	-19.79
Income taxes		-35.92	-11.06	4.35
Net earnings	36.54	162.55	38.33	-15.44

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	69.70	6.14
Current amounts owed by group member comp.	562.59	256.79	287.15	185.44
Current other receivables				5.54
Short term receivables total	632.28	262.93	287.15	190.98
Cash and bank deposits		1.75	18.31	2.15
Cash and cash equivalents		1.75	18.31	2.15
Balance sheet total (assets)	632.28	264.68	305.46	193.13

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00
Retained earnings	-78.85	-42.32	120.23	158.56
Profit of the financial year	36.54	162.55	38.33	-15.44
Shareholders equity total	7.68	170.24	208.56	193.13
Non-current liabilities total
Current loans from credit institutions	1.52
Current trade creditors	8.50	8.50	8.50
Current owed to group member	534.65
Other non-interest bearing current liabilities	79.93	85.95	88.40
Current liabilities total	624.60	94.45	96.90
Balance sheet total (liabilities)	632.28	264.68	305.46	193.13

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