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 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -71.27 | -49.85 |
Total depreciation | -2.67 | |
EBIT | -71.27 | -52.52 |
Other financial income | 0.20 | |
Other financial expenses | -0.10 | |
Pre-tax profit | -71.38 | -52.32 |
Income taxes | 15.69 | |
Net earnings | -55.69 | -52.32 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 348.35 | |
Tangible assets total | 348.35 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 3.05 | 33.82 |
Current other receivables | 7.13 | 82.21 |
Current deferred tax assets | 30.01 | 30.01 |
Short term receivables total | 40.19 | 146.03 |
Cash and bank deposits | 12.30 | 70.78 |
Cash and cash equivalents | 12.30 | 70.78 |
Balance sheet total (assets) | 52.49 | 565.17 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 42.00 | 42.00 |
Retained earnings | -50.81 | - 106.50 |
Profit of the financial year | -55.69 | -52.32 |
Shareholders equity total | -64.49 | - 116.81 |
Non-current liabilities total | ||
Current trade creditors | 11.98 | 263.05 |
Current owed to participating | 90.00 | 340.00 |
Other non-interest bearing current liabilities | 15.01 | 78.93 |
Current liabilities total | 116.99 | 681.98 |
Balance sheet total (liabilities) | 52.49 | 565.17 |
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