Klimaeksperten ApS — Credit Rating and Financial Key Figures
CVR number: 38890670
Rusgårds Bakke 74, Vigersted 4100 Ringsted
mail@klimaeksperten.dk
tel: 50692829
www.klimaeksperten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59.61 | 288.54 | 603.96 | 2 867.58 | 5 754.17 |
| Employee benefit expenses | - 631.82 | -2 073.62 | |||
| Total depreciation | -6.76 | -15.62 | -31.79 | - 105.79 | |
| EBIT | 59.61 | 281.77 | 588.34 | 2 203.97 | 3 574.76 |
| Other financial income | -0.00 | 5.45 | 24.06 | ||
| Other financial expenses | -0.86 | -5.30 | -7.32 | -38.89 | -13.09 |
| Pre-tax profit | 58.75 | 276.48 | 581.02 | 2 170.54 | 3 585.73 |
| Income taxes | -12.60 | -61.75 | - 128.54 | - 487.58 | - 793.01 |
| Net earnings | 46.15 | 214.73 | 452.48 | 1 682.96 | 2 792.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 71.34 | 55.72 | 343.93 | 633.98 | |
| Tangible assets total | 71.34 | 55.72 | 343.93 | 633.98 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.63 | 141.66 | 771.92 | 1 376.32 | 1 512.28 |
| Current other receivables | 25.85 | 25.80 | |||
| Current deferred tax assets | 4.25 | 252.12 | |||
| Short term receivables total | 65.63 | 171.76 | 797.72 | 1 376.32 | 1 764.40 |
| Cash and bank deposits | 122.47 | 47.16 | 78.84 | 1 495.97 | 2 533.89 |
| Cash and cash equivalents | 122.47 | 47.16 | 78.84 | 1 495.97 | 2 533.89 |
| Balance sheet total (assets) | 188.10 | 290.26 | 932.28 | 3 216.22 | 4 932.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 235.60 | 1 000.00 | |||
| Other reserves | 34.84 | - 235.60 | -1 000.00 | ||
| Retained earnings | 64.17 | -86.84 | 127.89 | 344.76 | 1 027.72 |
| Profit of the financial year | 46.15 | 214.73 | 452.48 | 1 682.96 | 2 792.71 |
| Shareholders equity total | 146.16 | 167.89 | 620.36 | 2 067.72 | 3 860.43 |
| Provisions | 2.81 | 2.59 | 15.62 | 29.13 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.04 | 7.86 | 15.94 | 7.92 | 60.12 |
| Current owed to participating | 13.33 | 13.33 | 88.33 | 13.33 | |
| Short-term deferred tax liabilities | 13.62 | 55.22 | 129.98 | 559.64 | 135.00 |
| Other non-interest bearing current liabilities | 14.95 | 43.16 | 75.08 | 552.00 | 847.60 |
| Current liabilities total | 41.95 | 119.56 | 309.33 | 1 132.89 | 1 042.72 |
| Balance sheet total (liabilities) | 188.10 | 290.26 | 932.28 | 3 216.22 | 4 932.27 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.