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Klimanordic ApS — Credit Rating and Financial Key Figures
CVR number: 40834699
Strandgade 46 A, 1401 København K
info@klimanordic.dk
tel: 21631409
www.klimanordic.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.60 | 38.15 | 35.38 | 13.24 | -30.49 |
| EBIT | 16.60 | 38.15 | 35.38 | 13.24 | -30.49 |
| Other financial income | 1.50 | 2.54 | 7.41 | 14.20 | 10.15 |
| Other financial expenses | -0.82 | -6.92 | -4.49 | -6.86 | -5.00 |
| Pre-tax profit | 17.28 | 33.77 | 38.30 | 20.59 | -25.33 |
| Income taxes | -3.84 | -7.43 | -8.43 | -4.51 | 5.57 |
| Net earnings | 13.43 | 26.34 | 29.88 | 16.08 | -19.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 239.72 | 50.00 | |||
| Current amounts owed by group member comp. | 10.00 | 125.00 | 156.16 | 252.86 | 155.81 |
| Current other receivables | 33.95 | 27.54 | 0.00 | 0.00 | |
| Current deferred tax assets | 1.16 | 5.57 | |||
| Short term receivables total | 45.11 | 392.26 | 206.16 | 252.86 | 161.38 |
| Cash and bank deposits | 3.29 | 76.75 | 5.02 | 1.39 | 0.55 |
| Cash and cash equivalents | 3.29 | 76.75 | 5.02 | 1.39 | 0.55 |
| Balance sheet total (assets) | 48.40 | 469.01 | 211.18 | 254.26 | 161.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.73 | -4.30 | 22.04 | 51.92 | 68.00 |
| Profit of the financial year | 13.43 | 26.34 | 29.88 | 16.08 | -19.76 |
| Shareholders equity total | 35.70 | 62.04 | 91.92 | 108.00 | 88.23 |
| Non-current deferred tax liabilities | 6.27 | 8.43 | 4.51 | ||
| Non-current liabilities total | 6.27 | 8.43 | 4.51 | ||
| Current trade creditors | 8.90 | 111.16 | 9.20 | 9.03 | 7.90 |
| Current owed to participating | 1.21 | 1.21 | 1.21 | ||
| Current owed to group member | 3.80 | 210.07 | 71.91 | 90.81 | 57.26 |
| Short-term deferred tax liabilities | 6.27 | 8.43 | 4.51 | ||
| Other non-interest bearing current liabilities | 79.46 | 22.24 | 32.29 | 2.82 | |
| Current liabilities total | 12.70 | 400.69 | 110.84 | 141.75 | 73.70 |
| Balance sheet total (liabilities) | 48.40 | 469.01 | 211.18 | 254.26 | 161.94 |
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