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CLIMATELAB HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34688591
Hvalsøvej 58, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | -1.81 | -1.41 | 0.11 | 1.55 | -0.01 |
| Other financial expenses | - 250.00 | ||||
| Income from other inv. held as non-curr. assets | 268.33 | 1.65 | 107.20 | 21.10 | 95.93 |
| Pre-tax profit | 266.52 | 0.24 | 107.31 | - 227.35 | 95.92 |
| Income taxes | -24.19 | -0.35 | -25.26 | -16.33 | |
| Net earnings | 242.33 | -0.11 | 82.05 | - 227.35 | 79.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.67 | 1.67 | |||
| Current other receivables | 14.81 | 4.27 | |||
| Short term receivables total | 14.81 | 4.27 | 1.67 | 1.67 | |
| Other current investments | 638.87 | 628.24 | 740.27 | 507.69 | 507.27 |
| Cash and bank deposits | 1.28 | 5.34 | 2.12 | 158.50 | 68.73 |
| Cash and cash equivalents | 640.15 | 633.58 | 742.38 | 666.20 | 576.00 |
| Balance sheet total (assets) | 734.97 | 717.85 | 822.38 | 747.86 | 657.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 388.45 | 630.77 | 630.66 | 712.72 | 485.36 |
| Profit of the financial year | 242.33 | -0.11 | 82.05 | - 227.35 | 79.59 |
| Shareholders equity total | 710.77 | 710.66 | 792.71 | 565.36 | 644.96 |
| Non-current deferred tax liabilities | 24.19 | 7.45 | |||
| Non-current liabilities total | 24.19 | 7.45 | |||
| Current owed to participating | 182.50 | 0.72 | |||
| Current owed to group member | 7.19 | 12.41 | |||
| Short-term deferred tax liabilities | 17.26 | 4.54 | |||
| Current liabilities total | 7.19 | 29.67 | 182.50 | 5.27 | |
| Balance sheet total (liabilities) | 734.97 | 717.85 | 822.38 | 747.86 | 657.67 |
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