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ENERGYAWARE ApS — Credit Rating and Financial Key Figures
CVR number: 34881049
Nupark 51, Måbjerg 7500 Holstebro
kt@energyaware.dk
tel: 61683990
www.energyaware.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 172.53 | 444.37 | 212.91 | 115.88 | 61.76 |
| Employee benefit expenses | -1 096.21 | - 348.98 | -62.12 | -60.00 | -62.36 |
| EBIT | 76.32 | 95.39 | 150.78 | 55.88 | -0.60 |
| Other financial income | 0.01 | 0.27 | |||
| Other financial expenses | -13.64 | -8.13 | -0.39 | -1.34 | -0.77 |
| Pre-tax profit | 62.68 | 87.27 | 150.67 | 54.54 | -1.37 |
| Income taxes | -14.83 | -19.37 | -33.07 | -13.82 | |
| Net earnings | 47.85 | 67.90 | 117.61 | 40.72 | -1.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.25 | 14.25 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.88 | 6.00 | 4.80 | ||
| Current other receivables | 4.64 | 0.93 | 0.93 | ||
| Current deferred tax assets | 7.17 | 62.81 | 37.80 | 14.59 | |
| Short term receivables total | 63.05 | 73.46 | 42.60 | 0.93 | 15.51 |
| Cash and bank deposits | 1 441.08 | 272.46 | 295.23 | 277.16 | 168.15 |
| Cash and cash equivalents | 1 441.08 | 272.46 | 295.23 | 277.16 | 168.15 |
| Balance sheet total (assets) | 1 518.38 | 360.17 | 337.82 | 278.08 | 183.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 557.83 | 5.68 | -91.42 | 26.19 | 66.91 |
| Profit of the financial year | 47.85 | 67.90 | 117.61 | 40.72 | -1.37 |
| Shareholders equity total | 685.68 | 153.58 | 106.19 | 146.91 | 145.54 |
| Non-current liabilities total | |||||
| Advances received | 580.30 | 197.62 | 221.12 | 119.10 | 30.00 |
| Current trade creditors | 30.07 | 8.97 | 10.09 | 7.18 | 8.12 |
| Short-term deferred tax liabilities | 4.89 | ||||
| Other non-interest bearing current liabilities | 222.32 | 0.42 | |||
| Current liabilities total | 832.69 | 206.59 | 231.63 | 131.17 | 38.12 |
| Balance sheet total (liabilities) | 1 518.38 | 360.17 | 337.82 | 278.08 | 183.66 |
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