Kloakmanden ApS — Credit Rating and Financial Key Figures

CVR number: 37932485
Banemarksvej 54, 2605 Brøndby
info@kloakmanden.dk
tel: 71998100
www.kloakmanden.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 645.379 418.3510 142.0212 816.0014 001.48
Employee benefit expenses-8 299.26-7 377.20-8 149.87-9 807.00-10 508.98
Other operating expenses-13.20-54.95-1.00
Total depreciation- 244.76- 198.96- 186.39- 201.00- 220.51
EBIT2 088.151 787.241 805.772 808.003 270.99
Other financial income27.7220.204.4144.0049.05
Other financial expenses-88.73-41.90-36.25-73.00- 120.23
Pre-tax profit2 027.141 765.541 773.932 779.003 199.82
Income taxes- 452.95- 466.86- 471.73- 657.00- 759.17
Net earnings1 574.191 298.681 302.202 122.002 440.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings212.44160.87115.030.0728.57
Machinery and equipment800.83383.49328.350.43246.57
Other tangible assets0.00
Tangible assets total1 013.27544.36443.380.50275.14
Investments total151.81151.81172.490.21214.74
Long term receivables total
Inventories total
Current trade debtors2 050.912 651.262 813.453.322 652.43
Current amounts owed by group member comp.219.17349.2956.98
Prepayments and accrued income1 512.341 150.541 151.632.712 429.93
Current other receivables20.5232.700.020.03
Current deferred tax assets21.420.0342.18
Short term receivables total3 802.944 151.094 076.186.075 124.56
Cash and bank deposits1 048.24659.791 418.690.513 826.08
Cash and cash equivalents1 048.24659.791 418.690.513 826.08
Balance sheet total (assets)6 016.265 507.056 110.737.299 440.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.000.60600.00
Shares repurchased1 500.001 000.001 000.001.501 500.00
Retained earnings- 764.00- 189.81108.87-2 119.97533.38
Profit of the financial year1 574.191 298.681 302.202 122.002 440.64
Shareholders equity total2 910.192 708.873 011.064.135 074.02
Provisions1.782.57
Non-current loans from credit institutions402.91160.3097.650.03
Non-current other liabilities54.68-0.00
Non-current deferred tax liabilities458.66466.07495.730.66774.62
Non-current liabilities total916.25626.37593.380.69774.62
Current loans from credit institutions121.6069.7864.270.0725.21
Advances received1.13
Current trade creditors838.72839.001 084.960.581 230.41
Current owed to participating10.190.015.54
Current owed to group member0.42528.63
Short-term deferred tax liabilities458.66466.070.50662.62
Other non-interest bearing current liabilities1 226.60801.81880.800.891 139.49
Current liabilities total2 188.042 169.242 506.292.463 591.89
Balance sheet total (liabilities)6 016.265 507.056 110.737.299 440.53
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