Anlæg & Kloak ApS — Credit Rating and Financial Key Figures
CVR number: 41460539
Vedskøllevej 86, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 811.78 | 1 645.55 | 1 595.52 |
| Employee benefit expenses | - 786.06 | -1 576.13 | -1 590.26 |
| Total depreciation | -12.08 | ||
| EBIT | 13.64 | 69.41 | 5.26 |
| Other financial expenses | -3.86 | -13.45 | -1.80 |
| Pre-tax profit | 9.78 | 55.97 | 3.46 |
| Income taxes | -0.84 | -17.35 | -1.67 |
| Net earnings | 8.94 | 38.62 | 1.79 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 60.42 | ||
| Tangible assets total | 60.42 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 564.15 | 1 245.21 | 1 491.33 |
| Short term receivables total | 564.15 | 1 245.21 | 1 491.33 |
| Cash and bank deposits | 181.39 | 150.85 | 193.44 |
| Cash and cash equivalents | 181.39 | 150.85 | 193.44 |
| Balance sheet total (assets) | 805.95 | 1 396.05 | 1 684.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.94 | 47.56 | |
| Profit of the financial year | 8.94 | 38.62 | 1.79 |
| Shareholders equity total | 48.94 | 87.56 | 89.35 |
| Non-current liabilities total | |||
| Current trade creditors | 78.60 | 34.02 | 293.81 |
| Other non-interest bearing current liabilities | 678.42 | 1 274.47 | 1 301.61 |
| Current liabilities total | 757.01 | 1 308.49 | 1 595.42 |
| Balance sheet total (liabilities) | 805.95 | 1 396.05 | 1 684.76 |
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