KLIMA RENGØRING ApS — Credit Rating and Financial Key Figures

CVR number: 14238670
Smedievej 209, 3400 Hillerød
info@klima-ren.dk
tel: 48253376
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 621.56894.30815.97629.93515.00
Employee benefit expenses-1 502.47- 908.15- 834.45- 635.18- 401.77
Total depreciation-20.72-13.82-30.00
EBIT98.37-27.66-48.47-5.25113.23
Other financial income0.101.480.10
Other financial expenses-1.70-2.10-0.23-1.17
Pre-tax profit96.76-28.28-48.70-5.25112.15
Income taxes-24.084.07-2.6423.05-25.29
Net earnings72.68-24.20-51.3417.8086.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment43.8230.00
Tangible assets total43.8230.00
Investments total
Long term receivables total
Inventories total
Current trade debtors333.31192.55155.31146.5095.38
Current amounts owed by group member comp.55.8259.5176.22113.5360.71
Prepayments and accrued income25.2925.2925.2925.29
Current other receivables2.002.00
Current deferred tax assets10.9211.14
Short term receivables total389.13277.35267.74298.47183.39
Cash and bank deposits215.50242.86214.45173.60196.10
Cash and cash equivalents215.50242.86214.45173.60196.10
Balance sheet total (assets)648.45550.21482.19472.06379.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased216.00
Other reserves- 216.00
Retained earnings223.44296.12271.91220.5722.37
Profit of the financial year72.68-24.20-51.3417.8086.87
Shareholders equity total421.12396.91345.57363.37234.23
Provisions8.063.98
Non-current deferred tax liabilities15.32
Non-current liabilities total15.32
Current trade creditors17.5017.5017.5017.5017.50
Current owed to participating0.020.010.010.01
Short-term deferred tax liabilities24.8613.2813.28
Other non-interest bearing current liabilities176.90118.53105.8391.18112.44
Current liabilities total219.28149.31136.62108.70129.94
Balance sheet total (liabilities)648.45550.21482.19472.06379.50
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