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Energy Team ApS — Credit Rating and Financial Key Figures
CVR number: 42612936
Storegade 133 B, 6560 Sommersted
thor@energyteam.dk
tel: 30604957
www.energyteam.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -71.27 | -49.85 | -15.44 |
| Total depreciation | -2.67 | -45.30 | |
| EBIT | -71.27 | -52.52 | -60.74 |
| Other financial income | 0.20 | 0.12 | |
| Other financial expenses | -0.10 | ||
| Pre-tax profit | -71.38 | -52.32 | -60.62 |
| Income taxes | 15.69 | ||
| Net earnings | -55.69 | -52.32 | -60.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 348.35 | 303.04 | |
| Tangible assets total | 348.35 | 303.04 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 28.25 | ||
| Inventories total | 28.25 | ||
| Current trade debtors | 3.05 | 33.82 | 67.35 |
| Current other receivables | 7.13 | 82.21 | |
| Current deferred tax assets | 30.01 | 30.01 | 30.01 |
| Short term receivables total | 40.19 | 146.03 | 97.36 |
| Cash and bank deposits | 12.30 | 70.78 | 43.71 |
| Cash and cash equivalents | 12.30 | 70.78 | 43.71 |
| Balance sheet total (assets) | 52.49 | 565.17 | 472.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 |
| Retained earnings | -50.81 | - 106.50 | - 158.81 |
| Profit of the financial year | -55.69 | -52.32 | -60.62 |
| Shareholders equity total | -64.49 | - 116.81 | - 177.44 |
| Non-current liabilities total | |||
| Current trade creditors | 11.98 | 263.05 | 11.15 |
| Current owed to participating | 90.00 | 340.00 | 540.00 |
| Other non-interest bearing current liabilities | 15.01 | 78.93 | 98.66 |
| Current liabilities total | 116.99 | 681.98 | 649.80 |
| Balance sheet total (liabilities) | 52.49 | 565.17 | 472.37 |
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