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CLIMATELAB ApS — Credit Rating and Financial Key Figures
CVR number: 34688605
Hvalsøvej 58, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 92.40 | 92.40 | |||
| Gross profit | 162.00 | 92.40 | 92.40 | ||
| Costs of management | - 136.09 | -51.36 | -86.19 | -18.64 | -25.73 |
| Other operating expenses | -30.63 | ||||
| EBIT | -4.72 | 41.04 | 6.21 | -18.64 | -25.73 |
| Other financial income | -0.43 | -0.42 | |||
| Pre-tax profit | -5.16 | 40.62 | 6.21 | -18.64 | -25.73 |
| Income taxes | -8.94 | -1.36 | |||
| Net earnings | -5.16 | 31.68 | 4.85 | -18.64 | -25.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 202.50 | 115.50 | |||
| Current owed by particip. interest comp. | 7.19 | ||||
| Current other receivables | 12.59 | 3.56 | 6.43 | ||
| Short term receivables total | 202.50 | 122.69 | 12.59 | 3.56 | 6.43 |
| Cash and bank deposits | 1.30 | 64.84 | 54.51 | 30.85 | |
| Cash and cash equivalents | 1.30 | 64.84 | 54.51 | 30.85 | |
| Balance sheet total (assets) | 202.50 | 123.99 | 77.43 | 58.06 | 37.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -36.34 | -41.49 | -9.81 | -4.96 | -23.60 |
| Profit of the financial year | -5.16 | 31.68 | 4.85 | -18.64 | -25.73 |
| Shareholders equity total | 38.51 | 70.19 | 75.04 | 56.40 | 30.67 |
| Non-current deferred tax liabilities | 8.94 | 1.36 | |||
| Non-current liabilities total | 8.94 | 1.36 | |||
| Current loans from credit institutions | 42.68 | ||||
| Current owed to participating | 51.31 | 13.74 | 4.96 | ||
| Current owed to group member | 1.03 | 1.67 | 1.67 | ||
| Other non-interest bearing current liabilities | 70.00 | 31.12 | |||
| Current liabilities total | 163.99 | 44.86 | 1.03 | 1.67 | 6.62 |
| Balance sheet total (liabilities) | 202.50 | 123.99 | 77.43 | 58.06 | 37.29 |
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