Climate Investment Coalition F.m.b.a. - CVR: 41103248

2023, DKK

17.07.2024

Bruttoresultat

4.507'

Primær drift

4.275'

Årets resultat

4.275'

Aktiver

3.370'

Kortfristede aktiver

3.338'

Egenkapital

187'

Afkastningsgrad

127 %

Soliditetsgrad

6 %

Likviditetsgrad

105 %

Resultat

17.07.2024

Årsrapport	2023 17.07.2024	2022 01.08.2023	2021 18.07.2022	2020 16.07.2021
Nettoomsætning
Bruttoresultat	4.506.604	-2.644.458	-1.980.381	1.235.525
Resultat af primær drift	4.274.634	-2.869.954	-2.149.320	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0
Finansielle indtægter	2.190	0	0	2.768
Finansieringsomkostninger	0	0	0	0
Andre finansielle omkostninger	-3.089	-5.266	-5.335	-15.888
Resultat før skat	4.274.781	-2.875.220	-2.154.655	1.222.405
Resultat	4.274.781	-2.875.220	-2.154.655	941.644
Forslag til udbytte	0	0	0	0

Aktiver

17.07.2024

Årsrapport	2023 17.07.2024	2022 01.08.2023	2021 18.07.2022	2020 16.07.2021
Kortfristede varebeholdninger	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	3.091.095	504.595	0	0
Likvider	246.436	35.452	797.235	1.056.356
Kortfristede aktiver	3.337.531	540.047	797.235	1.056.356
Immaterielle aktiver og goodwill	0	0	0	0
Finansielle anlægsaktiver	32.719	31.533	101.340	442.904
Materielle aktiver	0	0	0	0
Langfristede aktiver	32.719	31.533	101.340	442.904
Aktiver	3.370.250	571.580	898.575	1.499.260

Aktiver

17.07.2024

Passiver

17.07.2024

Årsrapport	2023 17.07.2024	2022 01.08.2023	2021 18.07.2022	2020 16.07.2021
Forslag til udbytte	0	0	0	0
Egenkapital	186.550	-4.088.231	-1.213.011	941.644
Hensatte forpligtelser	0	0	0	0
Langfristet gæld til banker	0	0	0	0
Anden langfristet gæld		0	0	0
Leverandører af varer og tjenesteydelser	2.592.417	4.592.127	2.111.301	276.855
Kortfristede forpligtelser	3.183.700	4.659.811	2.111.586	557.616
Gældsforpligtelser	3.183.700	4.659.811	2.111.586	557.616
Forpligtelser	3.183.700	4.659.811	2.111.586	557.616
Passiver	3.370.250	571.580	898.575	1.499.260

Passiver

17.07.2024

Nøgletal

17.07.2024

Årsrapport	2023 17.07.2024	2022 01.08.2023	2021 18.07.2022	2020 16.07.2021
Afkastningsgrad	126,8 %	-502,1 %	-239,2 %	Na.
Dækningsgrad	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.
Egenkapitals-forretning	2.291,5 %	70,3 %	177,6 %	100,0 %
Payout-ratio	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.
Soliditestgrad	5,5 %	-715,3 %	-135,0 %	62,8 %
Likviditetsgrad	104,8 %	11,6 %	37,8 %	189,4 %

Resultat

17.07.2024

Gæld

17.07.2024

Årsrapport

17.07.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 17.07.2024)

Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of a few provisions for reporting class C. The accounting policies applied to these financial statements are consistent with those applied last year.

Beretning

17.07.2024

Dato for ledelsens godkendelse af årsrapporten:2024-07-12

Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty relating to recognition and measurementNo unusual circumstances have been identiﬁed.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report of Climate Investment Coalition F. m.b. a for the financial year 01. 01. 2023 - 31. 12. 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesOverview In 2023, the Climate Investment Coalition (CIC) acted as the climate ﬁnance initiative of the World Climate Foundation, engaging with public and private sector partners to transition its eﬀorts towards supporting climate ﬁnance deployment. Activities Roadmap of events The CIC hosted the Climate Investment Summit for the second time in London alongside London Climate Action Week. The Summit was held at the London Stock Exchange, bringing together industry leaders to explore innovative strategies for accelerating and deploying investments in global climate solutions this decade. The Climate Investment Summit 2023 convened a diverse range of public-private stakeholders, including governments, energy companies, and ﬁnancial institutions, to take a market-oriented approach to present best practices, strategies, and solutions for investments in climate and nature-based solutions this decade. The global network of participants at the Summit shared a clear signal that, despite unprecedented economic and social turmoil, climate investments are the future. The activities’ lack of results led to this being the final event organised by CIC, as the activities have been moved to the World Climate Foundation.