Klimabrands Holding A/S — Credit Rating and Financial Key Figures
CVR number: 44010151
Saltebakken 29, 9900 Frederikshavn
info@klimabrands.dk
tel: 77343330
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 234.71 | -54.23 |
| EBIT | - 234.71 | -54.23 |
| Other financial income | 0.00 | |
| Other financial expenses | -7.96 | -17.54 |
| Net income from associates (fin.) | -5 297.44 | -71 717.90 |
| Pre-tax profit | -5 540.11 | -71 789.66 |
| Income taxes | 6.15 | 15.78 |
| Net earnings | -5 533.96 | -71 773.88 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 114 703.78 | 40 000.00 |
| Investments total | 114 703.78 | 40 000.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6.15 | |
| Current deferred tax assets | 6.15 | 15.78 |
| Short term receivables total | 6.15 | 21.93 |
| Balance sheet total (assets) | 114 709.93 | 40 021.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Shares repurchased | 3 000.00 | |
| Retained earnings | 116 542.22 | 111 022.37 |
| Profit of the financial year | -5 533.96 | -71 773.88 |
| Shareholders equity total | 114 408.26 | 39 648.50 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 45.00 |
| Current owed to group member | 281.67 | 328.42 |
| Other non-interest bearing current liabilities | 0.02 | |
| Current liabilities total | 301.67 | 373.44 |
| Balance sheet total (liabilities) | 114 709.93 | 40 021.93 |
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