KlimaID ApS — Credit Rating and Financial Key Figures
CVR number: 44279347
Sortemosevej 21, 3450 Allerød
smf@klimaid.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 059.67 |
| Employee benefit expenses | -2 304.23 |
| EBIT | -1 244.56 |
| Other financial income | 1.81 |
| Other financial expenses | -36.31 |
| Pre-tax profit | -1 279.06 |
| Income taxes | 338.30 |
| Net earnings | - 940.76 |
Assets (kDKK)
2024 | |
|---|---|
| Development expenditure | 3 305.13 |
| Intangible assets total | 3 305.13 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 97.28 |
| Current other receivables | 70.49 |
| Current deferred tax assets | 727.13 |
| Short term receivables total | 894.90 |
| Cash and bank deposits | 185.54 |
| Cash and cash equivalents | 185.54 |
| Balance sheet total (assets) | 4 385.57 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 69.23 |
| Other reserves | 2 578.00 |
| Retained earnings | 642.77 |
| Profit of the financial year | - 940.76 |
| Shareholders equity total | 2 349.24 |
| Provisions | 388.83 |
| Non-current deferred tax liabilities | 729.00 |
| Non-current liabilities total | 729.00 |
| Current trade creditors | 236.75 |
| Other non-interest bearing current liabilities | 188.25 |
| Accruals and deferred income | 493.50 |
| Current liabilities total | 918.50 |
| Balance sheet total (liabilities) | 4 385.57 |
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