Løjt Kloakservice ApS
CVR number: 41944633
Nørbyvej 88, Løjt Kirkeby 6200 Aabenraa
hja@lojtkloakservice.dk
tel: 74617373
http://www.lojtkloakservice.dk/
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 936.15 | 4 041.48 | 3 803.83 |
| Employee benefit expenses | -2 185.37 | -2 203.67 | -1 974.34 |
| Total depreciation | - 220.69 | - 295.31 | - 313.55 |
| EBIT | 1 530.09 | 1 542.49 | 1 515.94 |
| Other financial income | 0.30 | 0.90 | 1.00 |
| Other financial expenses | -33.70 | -48.51 | -43.54 |
| Pre-tax profit | 1 496.69 | 1 494.89 | 1 473.40 |
| Income taxes | - 330.88 | - 329.39 | - 324.75 |
| Net earnings | 1 165.82 | 1 165.49 | 1 148.65 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 600.00 | 400.00 | 200.00 |
| Intangible assets total | 600.00 | 400.00 | 200.00 |
| Buildings | 266.44 | 306.22 | 192.67 |
| Tangible assets total | 266.44 | 306.22 | 192.67 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 117.00 | 115.00 | 105.00 |
| Inventories total | 117.00 | 115.00 | 105.00 |
| Current trade debtors | 2 317.84 | 953.10 | 1 299.67 |
| Prepayments and accrued income | 30.00 | ||
| Current other receivables | 53.00 | 58.00 | |
| Current deferred tax assets | 7.00 | ||
| Short term receivables total | 2 324.84 | 1 036.10 | 1 357.67 |
| Cash and bank deposits | 398.28 | 1 637.46 | 1 710.67 |
| Cash and cash equivalents | 398.28 | 1 637.46 | 1 710.67 |
| Balance sheet total (assets) | 3 706.56 | 3 494.78 | 3 566.01 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 150.00 | 1 140.00 | 1 140.00 |
| Retained earnings | -1 150.00 | -1 124.18 | -1 098.69 |
| Profit of the financial year | 1 165.82 | 1 165.49 | 1 148.65 |
| Shareholders equity total | 1 205.82 | 1 221.31 | 1 229.95 |
| Non-current liabilities total | |||
| Current trade creditors | 182.92 | 172.18 | 370.16 |
| Current owed to participating | 1 320.89 | 1 157.10 | 1 181.97 |
| Current owed to group member | 6.88 | 6.88 | |
| Short-term deferred tax liabilities | 337.88 | ||
| Other non-interest bearing current liabilities | 659.07 | 937.32 | 777.05 |
| Current liabilities total | 2 500.75 | 2 273.47 | 2 336.06 |
| Balance sheet total (liabilities) | 3 706.56 | 3 494.78 | 3 566.01 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.