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KLIMADAN A/S — Credit Rating and Financial Key Figures
CVR number: 33065019
Rømersvej 30, 7430 Ikast
tel: 97154600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52 958.41 | 48 850.34 | |||
| Employee benefit expenses | -40 452.97 | -41 800.86 | |||
| Total depreciation | - 975.12 | - 981.41 | |||
| EBIT | 3 823.00 | 7 836.00 | 6 066.00 | 11 530.32 | 6 068.07 |
| Other financial income | 161.06 | 64.81 | |||
| Other financial expenses | - 112.68 | - 123.68 | |||
| Pre-tax profit | 2 945.00 | 6 057.00 | 4 580.00 | 11 578.70 | 6 009.20 |
| Income taxes | -2 568.11 | -1 330.45 | |||
| Net earnings | 2 945.00 | 6 057.00 | 4 580.00 | 9 010.59 | 4 678.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 517.51 | 1 325.65 | |||
| Intangible assets total | 1 517.51 | 1 325.65 | |||
| Machinery and equipment | 805.02 | 703.27 | |||
| Tangible assets total | 805.02 | 703.27 | |||
| Investments total | 39 170.00 | 43 955.00 | 38 868.00 | 410.56 | 416.64 |
| Long term receivables total | |||||
| Raw materials and consumables | 10 900.98 | 12 602.66 | |||
| Finished products/goods | 7 117.14 | 4 734.24 | |||
| Inventories total | 18 018.12 | 17 336.91 | |||
| Current trade debtors | 13 684.35 | 5 267.06 | |||
| Prepayments and accrued income | 1 067.66 | 1 424.19 | |||
| Current other receivables | 5 526.78 | 3 933.93 | |||
| Short term receivables total | 20 278.79 | 10 625.18 | |||
| Cash and bank deposits | 44.58 | 3.61 | |||
| Cash and cash equivalents | 44.58 | 3.61 | |||
| Balance sheet total (assets) | 39 170.00 | 43 955.00 | 38 868.00 | 41 074.59 | 30 411.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 575.00 | 11 832.00 | 10 412.00 | 2 500.00 | 2 500.00 |
| Shares repurchased | 9 000.00 | 4 500.00 | |||
| Other reserves | 1 183.66 | 1 034.01 | |||
| Retained earnings | -2 945.00 | -6 057.00 | -4 580.00 | -6 771.65 | -2 111.41 |
| Profit of the financial year | 2 945.00 | 6 057.00 | 4 580.00 | 9 010.59 | 4 678.75 |
| Shareholders equity total | 8 575.00 | 11 832.00 | 10 412.00 | 14 922.60 | 10 601.35 |
| Provisions | 3 013.47 | 2 553.16 | |||
| Non-current deferred tax liabilities | 542.95 | 565.18 | |||
| Non-current liabilities total | 542.95 | 565.18 | |||
| Current loans from credit institutions | 118.15 | 1 138.27 | |||
| Advances received | 2 168.75 | 3 125.10 | |||
| Current trade creditors | 6 984.08 | 3 951.11 | |||
| Current owed to group member | 1.87 | ||||
| Short-term deferred tax liabilities | 2 201.94 | 1 790.75 | |||
| Other non-interest bearing current liabilities | 7 661.91 | 5 351.28 | |||
| Accruals and deferred income | 3 458.88 | 1 335.05 | |||
| Current liabilities total | 22 595.58 | 16 691.57 | |||
| Balance sheet total (liabilities) | 8 575.00 | 11 832.00 | 10 412.00 | 41 074.59 | 30 411.26 |
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