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Dansk Klimasikring ApS — Credit Rating and Financial Key Figures
CVR number: 44578166
Vestre Hedevej 28 B, 4000 Roskilde
ab@danskklimasikring.dk
tel: 24848484
www.danskklimasikring.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 998.44 | 5 446.34 |
| Employee benefit expenses | -2 516.81 | -5 047.91 |
| Other operating expenses | -4.49 | -3.68 |
| Total depreciation | -7.97 | -21.95 |
| EBIT | 469.17 | 372.80 |
| Other financial income | 1.36 | 0.93 |
| Other financial expenses | -4.56 | -9.94 |
| Pre-tax profit | 465.97 | 363.79 |
| Income taxes | - 105.32 | -90.88 |
| Net earnings | 360.66 | 272.91 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 60.33 | 120.15 |
| Tangible assets total | 60.33 | 120.15 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 607.16 | 1 424.90 |
| Prepayments and accrued income | 230.10 | 216.56 |
| Current other receivables | 244.03 | |
| Short term receivables total | 1 837.26 | 1 885.49 |
| Cash and bank deposits | 295.86 | 818.43 |
| Cash and cash equivalents | 295.86 | 818.43 |
| Balance sheet total (assets) | 2 193.45 | 2 824.07 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5.67 | 366.33 |
| Profit of the financial year | 360.66 | 272.91 |
| Shareholders equity total | 406.33 | 679.23 |
| Provisions | 4.49 | |
| Non-current liabilities total | ||
| Current trade creditors | 1 299.23 | 1 417.66 |
| Short-term deferred tax liabilities | 105.32 | 81.18 |
| Other non-interest bearing current liabilities | 382.58 | 641.51 |
| Current liabilities total | 1 787.13 | 2 140.35 |
| Balance sheet total (liabilities) | 2 193.45 | 2 824.07 |
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