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Københavns El & Klima ApS — Credit Rating and Financial Key Figures
CVR number: 38751611
Ejby Industrivej 28 B, 2600 Glostrup
elklima@elklima.dk
tel: 88638863
www.elklima.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 743.62 | 3 416.67 | 1 018.54 | 2 164.52 | 2 377.80 |
| Employee benefit expenses | -3 244.03 | -3 126.18 | -1 437.83 | -1 663.51 | -2 088.78 |
| Total depreciation | -43.25 | -46.50 | -9.96 | -33.06 | -44.00 |
| EBIT | 456.34 | 244.00 | - 429.25 | 467.96 | 245.02 |
| Other financial income | 0.07 | 13.72 | 0.96 | ||
| Other financial expenses | -23.68 | -56.19 | 8.44 | -5.50 | -12.63 |
| Pre-tax profit | 432.73 | 201.53 | - 420.81 | 462.46 | 233.35 |
| Income taxes | -98.12 | -57.13 | 97.39 | - 102.63 | -54.76 |
| Net earnings | 334.61 | 144.40 | - 323.42 | 359.83 | 178.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.75 | 28.13 | 93.17 | 160.11 | 116.11 |
| Tangible assets total | 102.75 | 28.13 | 93.17 | 160.11 | 116.11 |
| Investments total | 65.95 | 65.95 | 65.95 | 65.95 | 65.95 |
| Long term receivables total | |||||
| Raw materials and consumables | 101.18 | ||||
| Inventories total | 101.18 | ||||
| Current trade debtors | 1 522.17 | 1 312.59 | 366.30 | 875.26 | 591.97 |
| Prepayments and accrued income | 21.33 | 28.48 | 58.72 | 41.60 | |
| Current other receivables | 171.56 | 25.61 | |||
| Current deferred tax assets | 2.83 | 5.46 | 118.04 | ||
| Short term receivables total | 1 696.56 | 1 339.38 | 538.43 | 933.98 | 633.57 |
| Cash and bank deposits | 221.68 | 522.86 | 544.56 | 354.86 | 864.18 |
| Cash and cash equivalents | 221.68 | 522.86 | 544.56 | 354.86 | 864.18 |
| Balance sheet total (assets) | 2 188.12 | 1 956.32 | 1 242.11 | 1 514.90 | 1 679.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 400.00 | |||
| Other reserves | - 400.00 | ||||
| Retained earnings | 157.14 | 491.75 | 636.15 | 312.73 | 272.56 |
| Profit of the financial year | 334.61 | 144.40 | - 323.42 | 359.83 | 178.60 |
| Shareholders equity total | 791.75 | 686.15 | 362.73 | 722.56 | 501.16 |
| Provisions | -93.34 | 2.89 | 1.29 | ||
| Non-current deferred tax liabilities | 93.34 | ||||
| Non-current liabilities total | 93.34 | ||||
| Current loans from credit institutions | 230.00 | ||||
| Current trade creditors | 269.03 | 288.62 | 503.57 | 406.28 | 486.08 |
| Current owed to participating | 147.18 | ||||
| Current owed to group member | 108.13 | 165.05 | 20.91 | 249.69 | |
| Short-term deferred tax liabilities | 148.34 | 36.98 | 0.31 | 56.35 | |
| Other non-interest bearing current liabilities | 831.81 | 606.44 | 210.76 | 361.94 | 385.24 |
| Current liabilities total | 1 396.37 | 1 270.16 | 879.38 | 789.45 | 1 177.36 |
| Balance sheet total (liabilities) | 2 188.12 | 1 956.32 | 1 242.11 | 1 514.90 | 1 679.81 |
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