Klima & Kloak ApS
CVR number: 43965948
Atterupvej 29, Atterup 4640 Faxe
fba@klimaogkloak.dk
tel: 51241256
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 262.35 |
| Employee benefit expenses | -1 880.57 |
| Total depreciation | -3.06 |
| EBIT | 378.72 |
| Other financial income | 0.61 |
| Other financial expenses | -0.87 |
| Pre-tax profit | 378.45 |
| Income taxes | -83.44 |
| Net earnings | 295.02 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 58.24 |
| Tangible assets total | 58.24 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 913.66 |
| Current amounts owed by group member comp. | 20.10 |
| Current other receivables | 5.50 |
| Short term receivables total | 939.26 |
| Cash and bank deposits | 160.89 |
| Cash and cash equivalents | 160.89 |
| Balance sheet total (assets) | 1 158.39 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 295.02 |
| Shareholders equity total | 335.01 |
| Provisions | 2.70 |
| Non-current deferred tax liabilities | 80.74 |
| Non-current liabilities total | 80.74 |
| Current trade creditors | 452.29 |
| Other non-interest bearing current liabilities | 287.65 |
| Current liabilities total | 739.94 |
| Balance sheet total (liabilities) | 1 158.39 |
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