Climate Partnerships ApS
CVR number: 40854002
Tornhøjvej 55, Stavtrup 8260 Viby J
cathrine@climatepartnerships.com
tel: 71200060
www.climatepartnerships.com
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 99.86 | -8.22 | 19.48 | 706.72 |
| Employee benefit expenses | -93.52 | -78.52 | -22.91 | - 695.68 |
| EBIT | 6.33 | -86.74 | -3.43 | 11.04 |
| Other financial expenses | -0.69 | |||
| Pre-tax profit | 6.33 | -87.43 | -3.43 | 11.04 |
| Income taxes | -1.39 | -3.23 | ||
| Net earnings | 4.95 | -87.43 | -3.43 | 7.80 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 50.00 | |||
| Goodwill | 50.00 | 50.00 | 50.00 | |
| Intangible assets total | 50.00 | 50.00 | 50.00 | 50.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 75.00 | |||
| Long term receivables total | 75.00 | |||
| Inventories total | ||||
| Current other receivables | 18.38 | 15.87 | ||
| Short term receivables total | 18.38 | 15.87 | ||
| Cash and bank deposits | 109.27 | 20.47 | ||
| Cash and cash equivalents | 109.27 | 20.47 | ||
| Balance sheet total (assets) | 159.27 | 68.39 | 65.87 | 145.47 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 115.00 | 115.00 | 115.00 | 115.00 |
| Retained earnings | 4.95 | -82.48 | -85.91 | |
| Profit of the financial year | 4.95 | -87.43 | -3.43 | 7.80 |
| Shareholders equity total | 119.95 | 32.52 | 29.09 | 36.89 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 16.34 | 14.54 | ||
| Short-term deferred tax liabilities | 1.39 | 2.83 | 2.83 | 6.07 |
| Other non-interest bearing current liabilities | 37.93 | 16.70 | 19.40 | 102.51 |
| Current liabilities total | 39.32 | 35.87 | 36.78 | 108.58 |
| Balance sheet total (liabilities) | 159.27 | 68.39 | 65.87 | 145.47 |
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