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ENERGI TEAM ApS — Credit Rating and Financial Key Figures

CVR number: 33268645
Bramdrupskovvej 20 A, 6000 Kolding
tel: 25442288
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 182.2813 378.0118 039.2826 607.6628 505.47
Employee benefit expenses-5 663.00-6 698.92-8 161.70-8 798.86-10 768.22
Total depreciation-54.04-34.16-34.16-34.16-34.16
EBIT6 465.246 644.949 843.4217 774.6417 703.09
Other financial income17.0136.4529.28160.97130.89
Other financial expenses-29.97-29.58-21.70-94.59-38.10
Net income from associates (fin.)22.6357.65227.53479.44715.38
Pre-tax profit6 474.916 709.4510 078.5418 320.4619 361.27
Income taxes-1 513.01-1 477.28-2 189.45-3 946.26-3 923.93
Net earnings4 961.905 232.177 889.0814 374.2015 437.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment136.62102.4768.3134.16
Tangible assets total136.62102.4768.3134.16
Holdings in group member companies202.86260.51488.04967.49832.87
Investments total243.36301.01528.541 007.99873.37
Long term receivables total
Other stocks137.34
Inventories total137.34
Current trade debtors3 727.473 563.994 943.123 381.402 633.25
Current amounts owed by group member comp.385.61947.0616.8621.37
Current other receivables201.4040.0619.3819.38
Current deferred tax assets3.632.7268.07141.92212.77
Short term receivables total4 318.104 553.845 047.423 542.702 867.39
Cash and bank deposits2 475.033 122.957 397.9516 567.5516 443.40
Cash and cash equivalents2 475.033 122.957 397.9516 567.5516 443.40
Balance sheet total (assets)7 173.128 080.2613 042.2321 152.3920 321.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased4 150.005 000.007 800.0014 000.0014 750.00
Other reserves152.86210.51438.04917.49782.87
Retained earnings-4 695.53-4 791.28-7 586.64-14 177.00-15 268.17
Profit of the financial year4 961.905 232.177 889.0814 374.2015 437.33
Shareholders equity total4 649.235 731.418 620.4915 194.6915 782.03
Non-current liabilities total
Advances received876.071 091.011 162.221 239.101 316.27
Current trade creditors7.048.178.4113.0545.22
Current owed to group member964.68
Short-term deferred tax liabilities533.56173.27305.001 583.951 330.01
Other non-interest bearing current liabilities1 107.211 076.412 946.102 156.931 847.98
Current liabilities total2 523.882 348.864 421.735 957.704 539.47
Balance sheet total (liabilities)7 173.128 080.2613 042.2321 152.3920 321.50
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