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KLOAKMESTEREN I BYEN ApS — Credit Rating and Financial Key Figures
CVR number: 30812387
Baltorpvej 222, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 457.21 | 354.66 | 568.54 | 274.37 | 845.44 |
| Employee benefit expenses | - 501.32 | - 456.01 | - 460.10 | - 544.97 | - 546.86 |
| Total depreciation | -58.32 | -42.62 | -38.32 | -33.53 | |
| EBIT | - 102.44 | - 143.97 | 70.12 | - 304.13 | 298.58 |
| Other financial income | 4.89 | 0.02 | 0.22 | 0.07 | |
| Other financial expenses | -3.83 | -1.11 | -0.29 | -0.01 | |
| Pre-tax profit | - 101.38 | - 145.08 | 69.85 | - 303.93 | 298.65 |
| Income taxes | 22.30 | 31.92 | -15.37 | -65.00 | |
| Net earnings | -79.08 | - 113.16 | 54.48 | - 368.93 | 298.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.86 | 33.53 | |||
| Other tangible assets | 114.48 | ||||
| Tangible assets total | 114.48 | 71.86 | 33.53 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.56 | 57.98 | 25.39 | 2.63 | |
| Prepayments and accrued income | 16.29 | ||||
| Current other receivables | 157.84 | 73.70 | 173.92 | 0.99 | 5.07 |
| Current deferred tax assets | 48.45 | 80.37 | 65.00 | ||
| Short term receivables total | 246.85 | 212.05 | 264.32 | 3.61 | 21.36 |
| Cash and bank deposits | 132.02 | 94.42 | 169.10 | 51.86 | 426.61 |
| Cash and cash equivalents | 132.02 | 94.42 | 169.10 | 51.86 | 426.61 |
| Balance sheet total (assets) | 493.35 | 378.33 | 466.95 | 55.48 | 447.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 334.11 | 255.04 | 141.87 | 196.35 | - 172.58 |
| Profit of the financial year | -79.08 | - 113.16 | 54.48 | - 368.93 | 298.65 |
| Shareholders equity total | 380.04 | 266.87 | 321.36 | -47.58 | 251.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.02 | 13.00 | 13.09 | 16.97 | |
| Other non-interest bearing current liabilities | 113.31 | 110.44 | 132.60 | 89.96 | 179.92 |
| Current liabilities total | 113.31 | 111.46 | 145.60 | 103.05 | 196.89 |
| Balance sheet total (liabilities) | 493.35 | 378.33 | 466.95 | 55.48 | 447.96 |
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