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ENERGY LIGHT ApS — Credit Rating and Financial Key Figures
CVR number: 34078769
Gammel Klausdalsbrovej 491-4, 2730 Herlev
info@energylight.dk
tel: 42533597
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 994.06 | 1 228.65 | 998.92 | 2 373.09 | 1 375.10 |
| External services | - 203.89 | - 359.34 | - 705.56 | -1 285.13 | - 998.54 |
| Gross profit | 790.17 | 869.31 | 293.37 | 1 087.96 | 376.56 |
| Employee benefit expenses | - 406.97 | - 369.97 | - 506.13 | - 712.87 | - 758.96 |
| Other operating expenses | -1 485.19 | - 904.37 | |||
| Total depreciation | -45.87 | -6.08 | |||
| EBIT | 383.20 | 499.34 | - 212.76 | -68.01 | 892.44 |
| Other financial expenses | - 379.45 | - 526.14 | - 330.93 | ||
| Pre-tax profit | 3.75 | -26.80 | - 543.69 | -68.01 | 892.44 |
| Net earnings | 3.75 | -26.80 | - 543.69 | -68.01 | 892.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 150.00 | 460.87 | 291.82 | 460.87 | 242.38 |
| Machinery and equipment | 310.87 | 180.39 | |||
| Tangible assets total | 460.87 | 460.87 | 291.82 | 641.26 | 242.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 99.71 | 99.71 | 64.41 | ||
| Inventories total | 99.71 | 99.71 | 64.41 | ||
| Current trade debtors | 21.60 | 6.62 | 6.62 | 6.62 | |
| Short term receivables total | 21.60 | 6.62 | 6.62 | 6.62 | |
| Cash and bank deposits | 27.07 | 0.00 | 714.06 | 191.99 | |
| Cash and cash equivalents | 27.07 | 0.00 | 714.06 | 191.99 | |
| Balance sheet total (assets) | 582.18 | 594.27 | 356.23 | 1 361.94 | 441.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3.75 | 3.75 | -68.01 | 892.44 | |
| Other reserves | 260.65 | 260.65 | 305.34 | 400.42 | -1 520.48 |
| Retained earnings | 64.00 | 67.75 | - 434.73 | -1 327.17 | |
| Profit of the financial year | 3.75 | -26.80 | - 543.69 | -68.01 | 892.44 |
| Shareholders equity total | 412.14 | 385.34 | - 158.35 | -90.34 | - 982.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 1.52 | 1 450.33 | 1 423.77 | |
| Short-term deferred tax liabilities | 1.95 | 1.95 | 1.95 | 1.95 | |
| Other non-interest bearing current liabilities | 168.09 | 204.98 | 511.10 | -0.00 | 0.00 |
| Current liabilities total | 170.04 | 208.93 | 514.58 | 1 452.28 | 1 423.77 |
| Balance sheet total (liabilities) | 582.18 | 594.27 | 356.23 | 1 361.94 | 441.00 |
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