KLIMATEAM ApS — Credit Rating and Financial Key Figures

CVR number: 35249486
Damstensvej 4, 3660 Stenløse
faktura@klima-team.dk
tel: 20712400
www.klima-team.dk/
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 571.021 094.73
Employee benefit expenses-1 381.96-1 310.86
Total depreciation- 100.43- 298.92
EBIT88.62- 515.05
Other financial income54.1655.48
Other financial expenses-14.68-8.48
Pre-tax profit128.10-1 879.10
Income taxes-22.54-9.11
Net earnings105.56-1 888.21

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment489.88351.26
Tangible assets total489.88351.26
Investments total28.50
Long term receivables total
Inventories total
Current trade debtors2 678.51761.17
Current amounts owed by group member comp.39.940.85
Prepayments and accrued income31.25
Current other receivables122.500.00
Short term receivables total2 840.95793.27
Cash and bank deposits308.37245.11
Cash and cash equivalents308.37245.11
Balance sheet total (assets)3 667.701 389.64

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings727.44833.00
Profit of the financial year105.56-1 888.21
Shareholders equity total913.00- 975.21
Provisions14.1514.15
Non-current liabilities total
Current trade creditors1 834.221 650.16
Short-term deferred tax liabilities213.12178.10
Other non-interest bearing current liabilities693.22522.44
Current liabilities total2 740.552 350.70
Balance sheet total (liabilities)3 667.701 389.64
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