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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 234.71 | -54.23 | -53.35 |
| EBIT | - 234.71 | -54.23 | -53.35 |
| Other financial income | 0.00 | 0.23 | |
| Other financial expenses | -7.96 | -17.54 | -21.55 |
| Net income from associates (fin.) | -5 297.44 | -71 717.90 | 1 501.89 |
| Pre-tax profit | -5 540.11 | -71 789.66 | 1 427.21 |
| Income taxes | 6.15 | 15.78 | 16.43 |
| Net earnings | -5 533.96 | -71 773.88 | 1 443.64 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 114 703.78 | 40 000.00 | 38 510.60 |
| Investments total | 114 703.78 | 40 000.00 | 38 510.60 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6.15 | 6.38 | |
| Current deferred tax assets | 6.15 | 15.78 | 32.21 |
| Short term receivables total | 6.15 | 21.93 | 38.59 |
| Balance sheet total (assets) | 114 709.93 | 40 021.93 | 38 549.19 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 3 000.00 | 6 000.00 | |
| Other reserves | -3 000.00 | ||
| Retained earnings | 116 542.22 | 111 022.37 | 33 257.21 |
| Profit of the financial year | -5 533.96 | -71 773.88 | 1 443.64 |
| Shareholders equity total | 114 408.26 | 39 648.50 | 38 100.85 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 45.00 | 45.00 |
| Current owed to group member | 281.67 | 328.42 | 403.32 |
| Other non-interest bearing current liabilities | 0.02 | 0.03 | |
| Current liabilities total | 301.67 | 373.44 | 448.34 |
| Balance sheet total (liabilities) | 114 709.93 | 40 021.93 | 38 549.19 |
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