KlimaGruppen ApS — Credit Rating and Financial Key Figures

CVR number: 44056208
Kildebrogårdsvej 11 A, 4622 Havdrup
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-10.00-56.16
EBIT-10.00-56.16
Other financial expenses-3.01
Net income from associates (fin.)7 522.0612 821.61
Pre-tax profit7 512.0612 762.44
Income taxes2.2013.02
Net earnings7 514.2612 775.47

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies10 370.7615 728.37
Investments total10 370.7615 728.37
Long term receivables total
Inventories total
Current other receivables4.00
Current deferred tax assets2 057.5915.22
Short term receivables total2 057.5919.22
Cash and bank deposits442.84
Cash and cash equivalents442.84
Balance sheet total (assets)12 428.3516 190.43

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased7 000.00
Other reserves7 522.065 843.67
Retained earnings-4 753.36-9 560.72
Profit of the financial year7 514.2612 775.47
Shareholders equity total10 322.9516 098.42
Non-current deferred tax liabilities2 055.39
Non-current liabilities total2 055.39
Current trade creditors10.0013.00
Current owed to group member20.4057.93
Other non-interest bearing current liabilities19.6021.07
Current liabilities total50.0092.01
Balance sheet total (liabilities)12 428.3516 190.43
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