Fonden World Climate Foundation — Credit Rating and Financial Key Figures
CVR number: 41243163
Toldbodgade 55 B, 1253 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 137.39 | 2 230.91 | -1 564.07 | 1 773.73 | - 464.39 |
| Employee benefit expenses | - 305.17 | -2 745.58 | |||
| EBIT | - 137.39 | 2 230.91 | -1 564.07 | 1 468.56 | -3 209.98 |
| Other financial income | 6.06 | 8.11 | 35.15 | 33.31 | 21.19 |
| Other financial expenses | -13.18 | -75.12 | -96.93 | - 171.05 | - 299.38 |
| Income from other inv. held as non-curr. assets | 20.90 | 185.03 | |||
| Pre-tax profit | - 144.51 | 2 163.91 | -1 625.84 | 1 351.73 | -3 303.14 |
| Income taxes | 32.00 | - 476.25 | 357.69 | - 297.54 | 722.38 |
| Net earnings | - 112.51 | 1 687.66 | -1 268.16 | 1 054.19 | -2 580.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.42 | 3 184.34 | 5 444.30 | 4 558.13 | 150.32 |
| Prepayments and accrued income | 6 035.73 | ||||
| Current other receivables | 934.36 | 1 638.36 | 1 468.50 | 2 315.14 | 1 823.43 |
| Current deferred tax assets | 32.00 | 357.69 | 170.14 | 782.53 | |
| Short term receivables total | 1 040.78 | 4 822.69 | 7 270.49 | 7 043.40 | 8 792.00 |
| Cash and bank deposits | 887.68 | 1 309.88 | 722.10 | 13 007.03 | 8 911.62 |
| Cash and cash equivalents | 887.68 | 1 309.88 | 722.10 | 13 007.03 | 8 911.62 |
| Balance sheet total (assets) | 1 928.46 | 6 132.57 | 7 992.59 | 20 050.43 | 17 703.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 112.51 | 1 575.15 | 306.99 | 1 361.18 | |
| Profit of the financial year | - 112.51 | 1 687.66 | -1 268.16 | 1 054.19 | -2 580.76 |
| Shareholders equity total | 187.49 | 1 875.15 | 606.99 | 1 661.18 | - 919.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 099.96 | ||||
| Current trade creditors | 1 740.97 | 3 583.66 | 6 516.71 | 4 728.11 | 1 985.32 |
| Short-term deferred tax liabilities | 444.25 | ||||
| Other non-interest bearing current liabilities | 229.51 | 868.89 | 3 811.42 | 7 400.09 | |
| Accruals and deferred income | 9 849.72 | 7 137.83 | |||
| Current liabilities total | 1 740.97 | 4 257.42 | 7 385.60 | 18 389.26 | 18 623.20 |
| Balance sheet total (liabilities) | 1 928.46 | 6 132.57 | 7 992.59 | 20 050.43 | 17 703.62 |
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