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Energi & Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 39385953
Røjlehaven 10, Fensmark 4684 Holmegaard
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 361.07 | 214.10 | 254.20 | -38.28 | -71.19 |
| Employee benefit expenses | - 166.08 | - 106.69 | - 179.37 | -65.75 | |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | 184.99 | 97.41 | 64.83 | - 114.02 | -81.19 |
| Other financial income | 0.00 | 4.79 | 3.16 | 0.36 | 0.07 |
| Other financial expenses | -7.85 | -7.75 | -8.54 | -23.33 | -11.37 |
| Pre-tax profit | 177.14 | 94.45 | 59.45 | - 136.98 | -92.48 |
| Income taxes | -41.27 | -20.76 | -13.09 | -0.63 | 0.26 |
| Net earnings | 135.87 | 73.68 | 46.36 | - 137.61 | -92.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 45.00 | 35.00 | 25.00 | 15.00 | 5.00 |
| Intangible assets total | 45.00 | 35.00 | 25.00 | 15.00 | 5.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 25.00 | 25.00 | 72.20 | ||
| Inventories total | 25.00 | 25.00 | 72.20 | ||
| Current trade debtors | 290.87 | 124.76 | 200.16 | 110.55 | |
| Current other receivables | 374.25 | 277.05 | 160.00 | ||
| Current deferred tax assets | 0.31 | 0.47 | 0.63 | 6.00 | 8.00 |
| Short term receivables total | 291.18 | 499.48 | 477.84 | 276.55 | 8.00 |
| Cash and bank deposits | 286.12 | 225.43 | 137.07 | 43.09 | 207.11 |
| Cash and cash equivalents | 286.12 | 225.43 | 137.07 | 43.09 | 207.11 |
| Balance sheet total (assets) | 647.30 | 784.91 | 712.11 | 334.64 | 220.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 145.75 | 281.62 | 163.80 | 210.16 | 72.55 |
| Profit of the financial year | 135.87 | 73.68 | 46.36 | - 137.61 | -92.22 |
| Shareholders equity total | 331.62 | 405.30 | 260.16 | 122.55 | 30.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 78.49 | 126.96 | 8.00 | 8.00 | 8.50 |
| Current owed to participating | 119.42 | 185.80 | 326.93 | 188.33 | 156.80 |
| Short-term deferred tax liabilities | 29.37 | 25.92 | 28.99 | ||
| Other non-interest bearing current liabilities | 88.39 | 40.92 | 88.03 | 15.76 | 24.48 |
| Current liabilities total | 315.68 | 379.61 | 451.95 | 212.09 | 189.78 |
| Balance sheet total (liabilities) | 647.30 | 784.91 | 712.11 | 334.64 | 220.11 |
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