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Fonden Climate Planet Foundation — Credit Rating and Financial Key Figures
CVR number: 39205882
Lodsvænget 65, Hjerting 6710 Esbjerg V
mg@climateplanet.foundation
tel: 24250808
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 580.84 | 6 341.48 | - 472.49 | 1 394.18 | 3 514.68 |
| Employee benefit expenses | -1 173.36 | -1 888.61 | -1 180.75 | -1 114.92 | -1 174.66 |
| Total depreciation | -50.00 | -50.00 | -50.00 | ||
| EBIT | - 642.52 | 4 402.87 | -1 703.24 | 279.27 | 2 340.02 |
| Other financial income | 10.68 | 166.58 | 239.81 | 134.92 | |
| Other financial expenses | -31.59 | - 128.79 | -0.15 | - 109.93 | |
| Reduction non-current investment assets | -1 000.00 | ||||
| Net income from associates (fin.) | -88.98 | - 250.05 | 78.77 | 60.81 | 8.40 |
| Pre-tax profit | - 763.09 | 4 034.71 | -1 458.04 | - 420.12 | 2 373.43 |
| Net earnings | - 763.09 | 4 034.71 | -1 458.04 | - 420.12 | 2 373.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 100.00 | 50.00 | |||
| Intangible assets total | 100.00 | 50.00 | |||
| Tangible assets total | |||||
| Holdings in group member companies | 1 899.73 | 1 649.68 | 1 728.45 | 1 789.26 | 1 797.66 |
| Investments total | 1 899.73 | 1 649.68 | 1 728.45 | 1 789.26 | 1 797.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.90 | ||||
| Prepayments and accrued income | 1.50 | 8.49 | 10.00 | 10.00 | |
| Current other receivables | 370.18 | 2 226.75 | 2 254.30 | 1 477.38 | 1 501.99 |
| Short term receivables total | 371.68 | 2 251.65 | 2 262.79 | 1 487.38 | 1 511.99 |
| Cash and bank deposits | 2 004.37 | 2 958.85 | 1 330.64 | 1 720.81 | 104.25 |
| Cash and cash equivalents | 2 004.37 | 2 958.85 | 1 330.64 | 1 720.81 | 104.25 |
| Balance sheet total (assets) | 4 375.79 | 6 910.18 | 5 321.89 | 4 997.45 | 3 413.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 912.79 | 49.70 | 4 084.40 | 826.28 | -1 611.61 |
| Profit of the financial year | - 763.09 | 4 034.71 | -1 458.04 | - 420.12 | 2 373.43 |
| Shareholders equity total | 2 649.70 | 6 584.40 | 5 126.36 | 2 906.16 | 3 261.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 613.87 | 234.67 | 84.37 | 171.74 | 65.89 |
| Other non-interest bearing current liabilities | 112.23 | 91.11 | 111.15 | 1 919.55 | 86.20 |
| Current liabilities total | 1 726.09 | 325.78 | 195.52 | 2 091.29 | 152.09 |
| Balance sheet total (liabilities) | 4 375.79 | 6 910.18 | 5 321.89 | 4 997.45 | 3 413.90 |
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