Svendborg Kloak-service ApS
CVR number: 42909394
Ådalsvænget 4, 5882 Vejstrup
tel: 40360206
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -61.45 | -25.28 |
| Total depreciation | -6.00 | |
| EBIT | -61.45 | -31.28 |
| Other financial expenses | -0.04 | -0.01 |
| Pre-tax profit | -61.49 | -31.29 |
| Income taxes | 12.62 | 6.88 |
| Net earnings | -48.87 | -24.41 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 70.00 | 64.00 |
| Tangible assets total | 70.00 | 64.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 6.35 | |
| Current other receivables | 5.72 | |
| Current deferred tax assets | 12.62 | 19.50 |
| Short term receivables total | 24.69 | 19.50 |
| Cash and bank deposits | 0.45 | 0.22 |
| Cash and cash equivalents | 0.45 | 0.22 |
| Balance sheet total (assets) | 95.14 | 83.72 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | -48.87 | |
| Profit of the financial year | -48.87 | -24.41 |
| Shareholders equity total | 51.13 | 26.72 |
| Non-current liabilities total | ||
| Current trade creditors | 33.05 | 8.00 |
| Current owed to participating | 0.10 | |
| Other non-interest bearing current liabilities | 10.86 | 49.00 |
| Current liabilities total | 44.01 | 57.00 |
| Balance sheet total (liabilities) | 95.14 | 83.72 |
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