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Kirkegaard Klimateknik.dk ApS — Credit Rating and Financial Key Figures
CVR number: 42635766
Gårdvænget 7, Herslev 7000 Fredericia
kim@kirkegaardklimateknik.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 200.88 | 240.13 | 438.47 |
| Purchases during the financial year | -67.80 | -69.50 | - 118.86 |
| Costs of manufacturing | - 131.55 | - 118.14 | |
| External services | -7.70 | -50.32 | -76.72 |
| Gross profit | -9.61 | -7.66 | 242.89 |
| Costs of management | -3.44 | -9.82 | |
| Wages and salaries | - 140.00 | ||
| Social security expenses | -29.74 | ||
| EBIT | -9.61 | -7.66 | 73.15 |
| Other financial income | -0.03 | ||
| Other financial expenses | -2.41 | -1.81 | |
| Pre-tax profit | -12.02 | -9.47 | 73.12 |
| Net earnings | -12.02 | -9.47 | 73.12 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 43.32 | ||
| Current other receivables | 0.52 | 5.58 | |
| Short term receivables total | 0.52 | 5.58 | 43.32 |
| Cash and bank deposits | 37.46 | 25.02 | 178.33 |
| Cash and cash equivalents | 37.46 | 25.02 | 178.33 |
| Balance sheet total (assets) | 37.98 | 30.60 | 221.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 37.98 | 25.02 |
| Retained earnings | 2.09 | ||
| Profit of the financial year | -12.02 | -9.47 | 73.12 |
| Shareholders equity total | 37.98 | 30.60 | 98.14 |
| Non-current liabilities total | |||
| Current trade creditors | 33.12 | ||
| Other non-interest bearing current liabilities | 90.38 | ||
| Current liabilities total | 123.50 | ||
| Balance sheet total (liabilities) | 37.98 | 30.60 | 221.64 |
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