KSR Anlæg ApS

CVR number: 41509473
Nissedalsvej 7, Fredsø 7900 Nykøbing M

Income statement (kDKK)

2020202120222023
Fiscal period length12121212
Net sales
Gross profit401.74534.60563.2287.06
Employee benefit expenses-89.11- 316.54- 436.34- 182.97
Total depreciation-3.20-12.17-15.19
EBIT312.63214.86114.71- 111.10
Other financial income3.1710.504.15
Other financial expenses-0.71-0.15-1.65-5.02
Pre-tax profit315.09225.21117.21- 116.12
Income taxes-68.42-47.61-28.4324.99
Net earnings246.67177.6088.78-91.13

Assets (kDKK)

2020202120222023
Intangible assets total
Buildings55.7654.57
Machinery and equipment16.0012.8073.9259.92
Tangible assets total16.0012.80129.68114.49
Investments total
Long term receivables total
Inventories total
Current trade debtors160.4863.507.91
Current amounts owed by group member comp.556.24228.6031.92
Current other receivables20.241.67
Current deferred tax assets15.78
Short term receivables total556.24389.08115.6625.36
Cash and bank deposits179.76110.51
Cash and cash equivalents179.76110.51
Balance sheet total (assets)572.24401.88425.10250.36

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Shares repurchased150.00
Retained earnings6.6734.27123.05
Profit of the financial year246.67177.6088.78-91.13
Shareholders equity total286.67224.27313.0571.92
Provisions16.507.00
Non-current liabilities total
Current trade creditors51.0743.2147.1629.88
Current owed to group member131.16
Short-term deferred tax liabilities68.42
Other non-interest bearing current liabilities166.08134.3948.3910.40
Current liabilities total285.57177.6195.55171.44
Balance sheet total (liabilities)572.24401.88425.10250.36
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