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KLIMA CENTRUM ApS — Credit Rating and Financial Key Figures

CVR number: 36091231
Energivej 49, 8920 Randers NV
tel: 77340240
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit523.84683.90502.04339.50460.02
Employee benefit expenses- 466.70- 538.77- 471.86- 315.50- 443.81
Other operating expenses-24.37
Total depreciation-7.64
EBIT49.49145.125.8124.0016.21
Other financial income1.272.901.050.03
Other financial expenses-33.40-26.21-18.86-11.64-16.53
Pre-tax profit16.10120.18-10.1513.41-0.29
Income taxes-4.00-26.851.72-3.94-1.20
Net earnings12.1093.33-8.439.47-1.49

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods268.81387.49295.05228.50
Inventories total268.81387.49295.05228.50
Current trade debtors137.27252.64165.7174.73116.25
Prepayments and accrued income14.970.721.001.00
Current other receivables328.8099.1738.0832.513.93
Current deferred tax assets29.006.1511.583.642.44
Short term receivables total510.04358.68215.37111.88123.61
Cash and bank deposits112.02114.87
Cash and cash equivalents112.02114.87
Balance sheet total (assets)510.04627.48602.85518.95466.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings-58.00-45.9047.4339.0048.47
Profit of the financial year12.1093.33-8.439.47-1.49
Shareholders equity total4.1097.4389.0098.4796.98
Non-current liabilities total
Current loans from credit institutions144.00122.450.04
Current trade creditors202.03220.32174.56139.3967.26
Other non-interest bearing current liabilities159.91187.29339.25281.09302.75
Current liabilities total505.94530.06513.85420.47370.01
Balance sheet total (liabilities)510.04627.48602.85518.95466.99
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