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Dansk Klimaskærm og Lækagesporing ApS — Credit Rating and Financial Key Figures
CVR number: 33384467
Hammelvej 269, Houlbjerg 8870 Langå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31.11 | -5.77 | -22.00 | 637.00 | 2 340.71 |
| Total depreciation | -30.13 | - 110.13 | -15.00 | -17.76 | |
| EBIT | 0.98 | - 115.91 | -37.00 | 637.00 | 2 322.95 |
| Other financial income | 5.00 | 30.25 | |||
| Other financial expenses | -32.02 | -40.84 | -74.00 | -62.00 | -17.61 |
| Pre-tax profit | -31.04 | - 156.74 | - 111.00 | 580.00 | 2 335.59 |
| Income taxes | 10.28 | 5.63 | 9.00 | -58.00 | - 516.01 |
| Net earnings | -20.76 | - 151.11 | - 102.00 | 522.00 | 1 819.58 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 798.26 | 1 688.13 | ||
| Machinery and equipment | 611.23 | |||
| Tangible assets total | 1 798.26 | 1 688.13 | 611.23 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 23.00 | 139.53 | ||
| Current amounts owed by group member comp. | 533.00 | 1 110.82 | ||
| Prepayments and accrued income | 4.06 | |||
| Short term receivables total | 4.06 | 556.00 | 1 250.35 | |
| Cash and bank deposits | 1.09 | 14.45 | 120.00 | 730.91 |
| Cash and cash equivalents | 1.09 | 14.45 | 120.00 | 730.91 |
| Balance sheet total (assets) | 1 803.41 | 1 702.57 | 676.00 | 2 592.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 394.14 | -1 414.90 | -1 566.00 | -1 668.00 | -1 146.03 |
| Profit of the financial year | -20.76 | - 151.11 | - 102.00 | 522.00 | 1 819.58 |
| Shareholders equity total | -1 334.90 | -1 486.01 | -1 588.00 | -1 066.00 | 753.56 |
| Provisions | 30.69 | ||||
| Non-current loans from credit institutions | 1 522.98 | 1 421.17 | |||
| Non-current deferred tax liabilities | 58.00 | 485.32 | |||
| Non-current liabilities total | 1 522.98 | 1 421.17 | 58.00 | 485.32 | |
| Current loans from credit institutions | 102.00 | 102.31 | 3.00 | ||
| Current trade creditors | 51.07 | 61.59 | 65.00 | 85.00 | 21.15 |
| Current owed to participating | 50.24 | ||||
| Current owed to group member | 1 323.75 | 1 463.01 | 1 394.00 | 1 322.00 | 892.33 |
| Short-term deferred tax liabilities | 58.30 | ||||
| Other non-interest bearing current liabilities | 138.51 | 140.51 | 126.00 | 277.00 | 300.90 |
| Current liabilities total | 1 615.33 | 1 767.42 | 1 588.00 | 1 684.00 | 1 322.91 |
| Balance sheet total (liabilities) | 1 803.41 | 1 702.57 | 676.00 | 2 592.48 |
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