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DANSK KLIMAENERGI ApS — Credit Rating and Financial Key Figures
CVR number: 21558435
Holmebakken 6, Gundsømagle 4000 Roskilde
dke@dansk-klima-energi.dk
tel: 96520203
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 197.28 | 125.97 | 149.77 | 149.50 | 146.43 |
| Employee benefit expenses | - 133.72 | -77.79 | -88.67 | -89.42 | - 103.89 |
| Total depreciation | -6.63 | -4.67 | |||
| EBIT | 56.92 | 43.51 | 61.09 | 60.08 | 42.55 |
| Other financial income | 0.10 | 0.30 | |||
| Other financial expenses | -36.44 | -31.56 | -37.87 | -40.86 | -25.25 |
| Pre-tax profit | 20.57 | 12.26 | 23.22 | 19.22 | 17.30 |
| Net earnings | 20.57 | 12.26 | 23.22 | 19.22 | 17.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.67 | ||||
| Tangible assets total | 4.67 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 534.80 | 489.80 | 315.40 | 189.40 | 200.00 |
| Inventories total | 534.80 | 489.80 | 315.40 | 189.40 | 200.00 |
| Current trade debtors | 113.80 | 171.83 | 125.18 | 88.10 | 138.89 |
| Current amounts owed by group member comp. | 26.54 | 36.55 | 44.96 | 62.26 | 66.76 |
| Current other receivables | 461.40 | 509.80 | 569.50 | 650.70 | 535.00 |
| Short term receivables total | 601.74 | 718.18 | 739.64 | 801.06 | 740.65 |
| Balance sheet total (assets) | 1 141.21 | 1 207.98 | 1 055.04 | 990.46 | 940.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 20.00 | ||||
| Retained earnings | 195.47 | 216.05 | 208.30 | 231.53 | 250.75 |
| Profit of the financial year | 20.57 | 12.26 | 23.22 | 19.22 | 17.30 |
| Shareholders equity total | 366.05 | 378.31 | 401.53 | 400.75 | 418.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 351.44 | 505.41 | 237.42 | 363.27 | 273.99 |
| Current trade creditors | 348.42 | 310.10 | 357.59 | 204.08 | 229.42 |
| Other non-interest bearing current liabilities | 75.30 | 14.17 | 58.50 | 22.35 | 19.19 |
| Current liabilities total | 775.16 | 829.67 | 653.51 | 589.71 | 522.59 |
| Balance sheet total (liabilities) | 1 141.21 | 1 207.98 | 1 055.04 | 990.46 | 940.65 |
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