Krølle`s Varmepumper ApS
CVR number: 43310453
Knøsen 38, 2670 Greve
krollesvarmepumper@gmail.com
tel: 30604827
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 73.57 | - 137.32 |
Total depreciation | -3.14 | -11.78 |
EBIT | 70.43 | - 149.09 |
Other financial income | 0.45 | |
Other financial expenses | -0.15 | |
Pre-tax profit | 70.73 | - 149.09 |
Income taxes | -15.46 | |
Net earnings | 55.27 | - 149.09 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 12.56 | |
Tangible assets total | 12.56 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 9.75 | 1.90 |
Prepayments and accrued income | 62.24 | |
Short term receivables total | 71.99 | 1.90 |
Cash and bank deposits | 50.78 | 33.43 |
Cash and cash equivalents | 50.78 | 33.43 |
Balance sheet total (assets) | 135.33 | 35.33 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 55.27 | |
Profit of the financial year | 55.27 | - 149.09 |
Shareholders equity total | 95.27 | -53.83 |
Non-current liabilities total | ||
Current trade creditors | 5.22 | 46.96 |
Current owed to participating | 1.98 | 20.10 |
Short-term deferred tax liabilities | 15.46 | -0.66 |
Other non-interest bearing current liabilities | 10.40 | 22.76 |
Accruals and deferred income | 7.00 | |
Current liabilities total | 40.06 | 89.15 |
Balance sheet total (liabilities) | 135.33 | 35.33 |
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