Furesø Kommunes Klimaselskab af 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44386127
Stiager 2, 3500 Værløse
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 85.26 |
| External services | - 152.95 |
| Gross profit | -67.70 |
| Total depreciation | -77.46 |
| EBIT | - 145.16 |
| Other financial income | 31.64 |
| Other financial expenses | - 622.62 |
| Pre-tax profit | - 736.13 |
| Income taxes | - 431.05 |
| Net earnings | -1 167.18 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 4 281.70 |
| Advance payments and construction in progress | 947.16 |
| Tangible assets total | 5 228.86 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current other receivables | 1 260.04 |
| Short term receivables total | 1 260.04 |
| Cash and bank deposits | 3 592.48 |
| Cash and cash equivalents | 3 592.48 |
| Balance sheet total (assets) | 10 081.38 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 2 678.00 |
| Profit of the financial year | -1 167.18 |
| Shareholders equity total | 1 550.82 |
| Provisions | 222.71 |
| Non-current liabilities total | |
| Current loans from credit institutions | 1 451.06 |
| Current trade creditors | 1 149.85 |
| Current owed to group member | 5 481.31 |
| Short-term deferred tax liabilities | 225.63 |
| Current liabilities total | 8 307.85 |
| Balance sheet total (liabilities) | 10 081.38 |
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