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klimaven ApS — Credit Rating and Financial Key Figures
CVR number: 41716126
Bechsmindevej 15, 8700 Horsens
hej@klimaven.nu
tel: 31767803
www.klimaven.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 81.25 | ||||
| Costs of manufacturing | -11.13 | ||||
| External services | -71.89 | ||||
| Gross profit | -40.94 | -1.77 | 97.17 | 221.72 | 216.79 |
| Employee benefit expenses | -52.03 | - 231.04 | - 221.99 | ||
| EBIT | -40.94 | -1.77 | 45.15 | -9.32 | -5.20 |
| Other financial expenses | -0.27 | -0.55 | -0.21 | -0.02 | -0.45 |
| Pre-tax profit | -41.21 | -2.31 | 44.93 | -9.34 | -5.65 |
| Income taxes | -0.42 | ||||
| Net earnings | -41.21 | -2.31 | 44.52 | -9.34 | -5.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 25.02 | 16.02 | 7.11 | 20.84 | |
| Inventories total | 25.02 | 16.02 | 7.11 | 20.84 | |
| Current trade debtors | 6.21 | ||||
| Current other receivables | 8.00 | ||||
| Short term receivables total | 8.00 | 6.21 | |||
| Cash and bank deposits | 40.79 | 24.35 | 55.03 | 60.31 | 50.77 |
| Cash and cash equivalents | 40.79 | 24.35 | 55.03 | 60.31 | 50.77 |
| Balance sheet total (assets) | 48.79 | 49.36 | 71.05 | 73.62 | 71.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.21 | -43.53 | 0.99 | -8.35 | |
| Profit of the financial year | -41.21 | -2.31 | 44.52 | -9.34 | -5.65 |
| Shareholders equity total | -1.21 | -3.53 | 40.99 | 31.65 | 26.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 0.27 | |||
| Current owed to participating | 50.00 | 50.00 | |||
| Short-term deferred tax liabilities | 0.45 | 0.03 | 0.03 | ||
| Other non-interest bearing current liabilities | -0.00 | 1.01 | 29.62 | 41.95 | 45.31 |
| Current liabilities total | 50.00 | 52.89 | 30.07 | 41.97 | 45.60 |
| Balance sheet total (liabilities) | 48.79 | 49.36 | 71.05 | 73.62 | 71.61 |
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