Capuzzi Energy ApS — Credit Rating and Financial Key Figures

CVR number: 42324981
Åkrogs Strandvej 49 D, 8240 Risskov
Lisbeth.capuzzi@gmail.com
tel: 26642511
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit- 407.96-7.26-45.75
EBIT- 407.96-7.26-45.75
Other financial income15 600.008.48142.19
Other financial expenses-0.21-0.20-1.65
Net income from associates (fin.)222.839 838.87- 339.06161.38
Pre-tax profit15 414.669 831.40- 330.57256.18
Income taxes3 432.00-1 168.05406.08
Net earnings18 846.669 831.40-1 498.62662.26

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies15 450.4721 557.0717 514.9017 667.74
Investments total15 450.4721 557.0717 514.9017 667.74
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 432.00727.109 213.879 314.30
Current deferred tax assets412.62
Short term receivables total3 432.00727.109 213.879 726.92
Cash and bank deposits39.793 764.5918.0758.17
Cash and cash equivalents39.793 764.5918.0758.17
Balance sheet total (assets)18 922.2626 048.7526 746.8427 452.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Other reserves9 327.769 480.60
Retained earnings-3 432.0015 414.6615 918.3014 258.30
Profit of the financial year18 846.669 831.40-1 498.62662.26
Shareholders equity total15 454.6625 286.0623 787.4424 441.15
Provisions3 432.00727.102 959.402 965.94
Non-current liabilities total
Current owed to group member35.5935.5926.25
Other non-interest bearing current liabilities19.50
Current liabilities total35.5935.5945.75
Balance sheet total (liabilities)18 922.2626 048.7526 746.8427 452.84
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