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KLIMAFONDEN SKIVE — Credit Rating and Financial Key Figures
CVR number: 33599056
Kåstrupvej 22, Kåstrup 7860 Spøttrup
info@klimafondenskive.dk
www.klimafondenskive.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 667.00 | 2 110.00 | 3 492.00 | 3 023.18 | 6 342.69 |
| Purchases during the financial year | -2 804.61 | -5 411.52 | |||
| External services | - 707.97 | - 578.23 | |||
| Gross profit | 667.00 | 2 110.00 | 3 492.00 | - 489.40 | 352.94 |
| Employee benefit expenses | -2 108.25 | -1 350.32 | |||
| EBIT | -2 968.00 | -3 338.00 | -2 548.00 | -2 597.65 | - 997.38 |
| Other financial income | 5.04 | 1 415.59 | |||
| Pre-tax profit | 9 399.00 | -3 416.00 | -2 548.00 | -2 592.61 | 418.21 |
| Net earnings | 9 399.00 | -3 416.00 | -2 548.00 | -2 592.61 | 418.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Participating interests | 60.00 | ||||
| Investments total | 20 160.00 | 16 116.00 | 13 276.00 | 110.00 | 50.00 |
| Non-current loans receivable | 8 566.67 | 8 566.67 | |||
| Long term receivables total | 8 566.67 | 8 566.67 | |||
| Inventories total | |||||
| Current trade debtors | 1 549.18 | 62.50 | |||
| Current amounts owed by group member comp. | 20.33 | 30.08 | |||
| Prepayments and accrued income | 495.02 | ||||
| Current other receivables | 293.43 | 2 549.20 | |||
| Short term receivables total | 2 357.95 | 2 641.78 | |||
| Cash and bank deposits | 599.71 | 1 783.41 | |||
| Cash and cash equivalents | 599.71 | 1 783.41 | |||
| Balance sheet total (assets) | 20 160.00 | 16 116.00 | 13 276.00 | 11 634.33 | 13 041.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 18 614.00 | 15 198.00 | 12 650.00 | 300.00 | 300.00 |
| Retained earnings | -9 399.00 | 3 416.00 | 2 548.00 | 12 350.23 | 9 757.62 |
| Profit of the financial year | 9 399.00 | -3 416.00 | -2 548.00 | -2 592.61 | 418.21 |
| Shareholders equity total | 18 614.00 | 15 198.00 | 12 650.00 | 10 057.62 | 10 475.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.34 | 33.76 | |||
| Short-term deferred tax liabilities | 0.17 | 0.17 | |||
| Other non-interest bearing current liabilities | 398.22 | 196.92 | |||
| Accruals and deferred income | 1 122.97 | 2 335.18 | |||
| Current liabilities total | 1 576.70 | 2 566.02 | |||
| Balance sheet total (liabilities) | 18 614.00 | 15 198.00 | 12 650.00 | 11 634.33 | 13 041.85 |
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