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Klima-Køl ApS — Credit Rating and Financial Key Figures
CVR number: 43011952
Kai Lindbergs Gade 51, 7730 Hanstholm
michael@klima-kol.dk
tel: 92729000
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 280.64 | 746.15 | 889.65 | 2 000.30 |
| Employee benefit expenses | - 492.58 | - 415.37 | - 736.00 | -1 278.86 |
| Total depreciation | -3.51 | -16.30 | -35.98 | |
| EBIT | - 211.95 | 327.26 | 137.35 | 685.46 |
| Other financial income | 7.62 | 0.10 | -0.10 | |
| Other financial expenses | -2.64 | -25.81 | -25.36 | -29.16 |
| Pre-tax profit | - 206.97 | 301.55 | 111.90 | 656.29 |
| Income taxes | 43.76 | -69.28 | -25.43 | - 144.85 |
| Net earnings | - 163.21 | 232.27 | 86.47 | 511.45 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 140.40 | 104.42 | ||
| Tangible assets total | 140.40 | 104.42 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 30.00 | 214.54 | 390.68 | 760.00 |
| Inventories total | 30.00 | 214.54 | 390.68 | 760.00 |
| Current trade debtors | 176.08 | 41.10 | 394.23 | 316.44 |
| Current amounts owed by group member comp. | 46.25 | 62.59 | 45.86 | |
| Prepayments and accrued income | 44.17 | 34.17 | 71.67 | |
| Current other receivables | 50.00 | |||
| Current deferred tax assets | 43.76 | |||
| Short term receivables total | 219.84 | 131.52 | 490.99 | 483.97 |
| Balance sheet total (assets) | 249.84 | 346.06 | 1 022.08 | 1 348.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | |||
| Retained earnings | - 163.21 | 66.98 | - 346.55 | |
| Profit of the financial year | - 163.21 | 232.27 | 86.47 | 511.45 |
| Shareholders equity total | - 123.21 | 109.06 | 193.45 | 704.90 |
| Provisions | 3.96 | 13.04 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 281.73 | 85.77 | 489.22 | 81.59 |
| Current trade creditors | 49.40 | 24.42 | 144.59 | 153.79 |
| Short-term deferred tax liabilities | 25.52 | 21.47 | 135.76 | |
| Other non-interest bearing current liabilities | 41.93 | 101.28 | 169.38 | 259.31 |
| Current liabilities total | 373.05 | 237.00 | 824.66 | 630.45 |
| Balance sheet total (liabilities) | 249.84 | 346.06 | 1 022.08 | 1 348.39 |
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