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Klimaks Energy Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 43490656
Himmelev Bygade 53, Himmelev 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 700.19 | 1 961.21 | 1 461.20 |
| Employee benefit expenses | - 947.30 | -1 241.05 | -1 383.62 |
| Total depreciation | -30.66 | -30.85 | -25.30 |
| EBIT | 1 722.22 | 689.31 | 52.28 |
| Other financial income | 1.28 | 3.03 | 0.23 |
| Other financial expenses | -0.63 | -0.25 | -10.83 |
| Pre-tax profit | 1 722.86 | 692.10 | 41.69 |
| Income taxes | - 381.06 | - 152.36 | -9.15 |
| Net earnings | 1 341.80 | 539.74 | 32.53 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 85.23 | 33.26 | 7.97 |
| Tangible assets total | 85.23 | 33.26 | 7.97 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 107.55 | 71.66 | 64.05 |
| Inventories total | 107.55 | 71.66 | 64.05 |
| Current trade debtors | 181.30 | 2.76 | 171.25 |
| Current amounts owed by group member comp. | 322.74 | 229.60 | |
| Prepayments and accrued income | 16.94 | 87.28 | 76.18 |
| Current other receivables | 124.54 | 61.65 | |
| Current deferred tax assets | 0.37 | ||
| Short term receivables total | 521.36 | 444.18 | 309.08 |
| Cash and bank deposits | 1 382.79 | 793.13 | 726.76 |
| Cash and cash equivalents | 1 382.79 | 793.13 | 726.76 |
| Balance sheet total (assets) | 2 096.92 | 1 342.23 | 1 107.86 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 500.00 | |
| Retained earnings | -1 000.00 | - 158.21 | 381.53 |
| Profit of the financial year | 1 341.80 | 539.74 | 32.53 |
| Shareholders equity total | 1 381.80 | 921.53 | 454.06 |
| Provisions | 7.32 | 1.75 | |
| Non-current liabilities total | |||
| Current trade creditors | 47.33 | 103.28 | 126.50 |
| Current owed to group member | 322.76 | ||
| Short-term deferred tax liabilities | 381.44 | 144.67 | 14.72 |
| Other non-interest bearing current liabilities | 286.36 | 165.43 | 188.06 |
| Current liabilities total | 715.13 | 413.38 | 652.04 |
| Balance sheet total (liabilities) | 2 096.92 | 1 342.23 | 1 107.86 |
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