Krølle`s Varmepumper ApS

CVR number: 43310453
Knøsen 38, 2670 Greve
krollesvarmepumper@gmail.com
tel: 30604827

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit73.57- 137.32
Total depreciation-3.14-11.78
EBIT70.43- 149.09
Other financial income0.45
Other financial expenses-0.15
Pre-tax profit70.73- 149.09
Income taxes-15.46
Net earnings55.27- 149.09

Assets (kDKK)

20222023
Intangible assets total
Machinery and equipment12.56
Tangible assets total12.56
Investments total
Long term receivables total
Inventories total
Current trade debtors9.751.90
Prepayments and accrued income62.24
Short term receivables total71.991.90
Cash and bank deposits50.7833.43
Cash and cash equivalents50.7833.43
Balance sheet total (assets)135.3335.33

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Retained earnings55.27
Profit of the financial year55.27- 149.09
Shareholders equity total95.27-53.83
Non-current liabilities total
Current trade creditors5.2246.96
Current owed to participating1.9820.10
Short-term deferred tax liabilities15.46-0.66
Other non-interest bearing current liabilities10.4022.76
Accruals and deferred income7.00
Current liabilities total40.0689.15
Balance sheet total (liabilities)135.3335.33
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