Klimalancen ApS — Credit Rating and Financial Key Figures
CVR number: 41580933
Hjertingvej 13, 2720 Vanløse
info@klimalancen.dk
tel: 53640804
https://www.klimalancen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 57.25 | -34.11 | -48.43 | -8.97 |
| Employee benefit expenses | - 108.68 | |||
| Other operating expenses | -17.78 | |||
| EBIT | 57.25 | - 142.78 | -66.21 | -8.97 |
| Other financial expenses | -0.52 | -5.87 | -0.01 | |
| Pre-tax profit | 56.73 | - 148.66 | -66.22 | -8.97 |
| Income taxes | -12.61 | |||
| Net earnings | 44.13 | - 148.66 | -66.22 | -8.97 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 35.00 | 285.00 |
| Current other receivables | 20.13 | |
| Short term receivables total | 35.00 | 305.13 |
| Cash and bank deposits | 104.71 | 21.91 |
| Cash and cash equivalents | 104.71 | 21.91 |
| Balance sheet total (assets) | 139.70 | 327.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 44.13 | - 104.53 | - 170.75 | |
| Profit of the financial year | 44.13 | - 148.66 | -66.22 | -8.97 |
| Shareholders equity total | 84.13 | -64.53 | - 130.75 | - 139.72 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.00 | |||
| Current trade creditors | 8.00 | 8.00 | ||
| Short-term deferred tax liabilities | 12.61 | |||
| Other non-interest bearing current liabilities | 40.97 | 391.57 | 122.75 | 131.72 |
| Current liabilities total | 55.58 | 391.57 | 130.75 | 139.72 |
| Balance sheet total (liabilities) | 139.70 | 327.04 |
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