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Kloak og Miljø ApS — Credit Rating and Financial Key Figures
CVR number: 36972424
Poppelvang 18, Pedersborg 4180 Sorø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 421.47 | |
| External services | -4.07 | - 333.47 |
| Gross profit | -4.07 | 88.00 |
| Total depreciation | -50.62 | |
| EBIT | -4.07 | 37.39 |
| Other financial expenses | -0.80 | |
| Pre-tax profit | -4.87 | 37.39 |
| Net earnings | -4.87 | 37.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 132.56 | 151.85 | |||
| Tangible assets total | 132.56 | 151.85 | |||
| Holdings in group member companies | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.67 | ||||
| Current other receivables | 10.85 | 1.93 | |||
| Short term receivables total | 10.85 | 115.60 | |||
| Other current investments | 13.72 | ||||
| Cash and bank deposits | 5.80 | ||||
| Cash and cash equivalents | 19.52 | ||||
| Balance sheet total (assets) | 0.10 | 40.00 | 40.00 | 183.41 | 326.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -13.03 | -13.03 | -13.03 | -13.03 | -4.87 |
| Profit of the financial year | -4.87 | 37.39 | |||
| Shareholders equity total | -12.93 | 26.97 | 26.97 | 22.10 | 72.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 58.04 | ||||
| Current owed to participating | 148.28 | 196.41 | |||
| Current owed to group member | 13.03 | 13.03 | 13.03 | 13.03 | |
| Current liabilities total | 13.03 | 13.03 | 13.03 | 161.31 | 254.45 |
| Balance sheet total (liabilities) | 0.10 | 40.00 | 40.00 | 183.41 | 326.97 |
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