Klimabalance ApS — Credit Rating and Financial Key Figures

CVR number: 41096179

Nørregade 17 B, 7540 Haderup

hw@klimabalance.org

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales	4.70
Change in finished goods inventory	-41.00
External services	-30.97
Gross profit	5.38	-34.56	2.19	7.77
Costs of management	-9.35
Social security expenses	-2.52
Employee benefit expenses		-8.04	-0.08	-0.06
EBIT	2.86	-42.60	2.10	7.71
Other financial expenses				-0.01
Pre-tax profit	2.86	-42.60	2.10	7.69
Income taxes	-0.63			7.04
Net earnings	2.23	-42.60	2.10	14.73

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables		52.46	72.47	92.47
Finished products/goods	41.00
Inventories total	41.00	52.46	72.47	92.47
Current other receivables		18.56	19.81	3.00
Current deferred tax assets				7.04
Short term receivables total		18.56	19.81	10.04
Cash and bank deposits	1.86
Cash and cash equivalents	1.86
Balance sheet total (assets)	42.86	71.02	92.27	102.50

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		2.86	-39.73	-37.63
Profit of the financial year	2.23	-42.60	2.10	14.73
Shareholders equity total	42.23	0.27	2.37	17.11
Non-current deferred tax liabilities	0.63
Non-current liabilities total	0.63
Current trade creditors			8.75	15.31
Current owed to participating		70.75	64.17	64.17
Other non-interest bearing current liabilities			16.98	5.91
Current liabilities total		70.75	89.90	85.40
Balance sheet total (liabilities)	42.86	71.02	92.27	102.50

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