AUT. KLOAKMESTER KARL ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27274234
Sejlingsvinget 13, 8600 Silkeborg
tel: 86855382
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | ||||
| Gross profit | -7.62 | -1.00 | |||
| EBIT | -7.62 | -7.63 | -7.63 | -1.00 | -1.00 |
| Other financial income | 2.33 | 39.16 | -47.79 | 17.32 | 22.47 |
| Other financial expenses | -0.02 | ||||
| Pre-tax profit | -5.31 | 31.53 | -61.37 | 16.32 | 21.47 |
| Income taxes | -2.06 | -3.70 | 12.19 | -3.59 | -4.71 |
| Net earnings | -7.37 | 27.83 | -49.18 | 12.73 | 16.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 372.80 | 411.96 | 337.60 | 232.80 | 259.18 |
| Long term receivables total | 372.80 | 411.96 | 337.60 | 232.80 | 259.18 |
| Inventories total | |||||
| Current deferred tax assets | 4.48 | 17.98 | 8.60 | 3.89 | |
| Short term receivables total | 4.48 | 17.98 | 8.60 | 3.89 | |
| Cash and bank deposits | 1.22 | 4.34 | 13.64 | 12.24 | 11.41 |
| Cash and cash equivalents | 1.22 | 4.34 | 13.64 | 12.24 | 11.41 |
| Balance sheet total (assets) | 378.50 | 416.30 | 369.21 | 253.64 | 274.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | 36.77 | 29.40 | 63.02 | 13.84 | 26.57 |
| Profit of the financial year | -7.37 | 27.83 | -49.18 | 12.73 | 16.76 |
| Shareholders equity total | 267.40 | 182.23 | 138.83 | 151.57 | 168.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 111.11 | 230.38 | 230.38 | 102.07 | 106.15 |
| Short-term deferred tax liabilities | 3.70 | ||||
| Current liabilities total | 111.11 | 234.07 | 230.38 | 102.07 | 106.15 |
| Balance sheet total (liabilities) | 378.50 | 416.30 | 369.21 | 253.64 | 274.48 |
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