Knutsson Kloak ApS
CVR number: 42282081
Fasterholtvej 43, Harrild 7330 Brande
jacob.knutsson@mail.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 101.59 | 321.34 | 443.81 |
| Employee benefit expenses | -81.53 | -65.22 | - 350.47 |
| Total depreciation | -14.58 | -14.58 | |
| EBIT | 20.07 | 241.55 | 78.76 |
| Other financial income | 0.59 | 3.24 | |
| Other financial expenses | -0.43 | -0.33 | -0.54 |
| Pre-tax profit | 19.64 | 241.81 | 81.46 |
| Income taxes | -5.54 | -55.54 | -20.69 |
| Net earnings | 14.10 | 186.27 | 60.77 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 76.38 | 61.80 | |
| Tangible assets total | 76.38 | 61.80 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 70.08 | 60.59 | 67.64 |
| Inventories total | 70.08 | 60.59 | 67.64 |
| Current trade debtors | 54.46 | 64.57 | 174.10 |
| Current amounts owed by group member comp. | 65.59 | 28.30 | |
| Current other receivables | 9.47 | ||
| Short term receivables total | 63.93 | 130.17 | 202.40 |
| Cash and bank deposits | 35.21 | 158.32 | 211.78 |
| Cash and cash equivalents | 35.21 | 158.32 | 211.78 |
| Balance sheet total (assets) | 169.22 | 425.45 | 543.62 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14.10 | 200.37 | |
| Profit of the financial year | 14.10 | 186.27 | 60.77 |
| Shareholders equity total | 54.10 | 240.37 | 301.14 |
| Provisions | 17.00 | 14.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 109.15 | 72.50 | 33.91 |
| Current owed to group member | 5.54 | 38.54 | |
| Short-term deferred tax liabilities | 38.54 | 23.69 | |
| Other non-interest bearing current liabilities | 5.97 | 51.50 | 132.33 |
| Current liabilities total | 115.12 | 168.08 | 228.47 |
| Balance sheet total (liabilities) | 169.22 | 425.45 | 543.62 |
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