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CO2 BALANCE A/S — Credit Rating and Financial Key Figures
CVR number: 36031131
Parkvej 2, 3070 Snekkersten
niels@co2balance.dk
tel: 20161926
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 138.19 | 8.23 | 13.86 | ||
| Costs of manufacturing | -2.50 | ||||
| External services | -38.24 | -26.72 | |||
| Gross profit | 99.95 | -26.72 | -10.18 | -28.33 | -16.70 |
| Costs of management | -15.91 | -28.33 | -30.56 | ||
| Other operating expenses | -11.48 | -10.90 | -23.61 | ||
| EBIT | 99.95 | -26.72 | -21.66 | -39.23 | -40.31 |
| Income from other inv. held as non-curr. assets | -76.41 | - 319.45 | 23.97 | 60.64 | 105.26 |
| Pre-tax profit | 23.54 | - 346.17 | 2.31 | 21.40 | 64.94 |
| Income taxes | -5.18 | ||||
| Net earnings | 18.36 | - 346.17 | 2.31 | 21.40 | 64.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.82 | 4.75 | |||
| Short term receivables total | 1.82 | 4.75 | |||
| Other current investments | 1 343.53 | 1 144.66 | 1 625.88 | 1 751.73 | 2 402.49 |
| Cash and bank deposits | 52.13 | 657.91 | 10.64 | 5.80 | |
| Cash and cash equivalents | 1 395.66 | 1 802.57 | 1 636.52 | 1 757.53 | 2 402.49 |
| Balance sheet total (assets) | 1 395.66 | 1 802.57 | 1 636.52 | 1 759.34 | 2 407.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 1 000.00 | 1 500.00 | 1 500.00 |
| Other reserves | 500.00 | - 362.06 | - 357.70 | ||
| Retained earnings | -41.90 | ||||
| Profit of the financial year | 18.36 | - 346.17 | 2.31 | 21.40 | 64.94 |
| Shareholders equity total | 476.46 | 653.83 | 1 002.30 | 1 159.34 | 1 207.24 |
| Non-current liabilities total | |||||
| Current owed to participating | 897.00 | 1 140.00 | 632.79 | 600.00 | 1 200.00 |
| Short-term deferred tax liabilities | 5.18 | 5.39 | |||
| Other non-interest bearing current liabilities | 17.02 | 3.35 | 1.43 | ||
| Current liabilities total | 919.19 | 1 148.74 | 634.21 | 600.00 | 1 200.00 |
| Balance sheet total (liabilities) | 1 395.66 | 1 802.57 | 1 636.52 | 1 759.34 | 2 407.24 |
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