Komplementaranpartsselskabet Energi & Miljø — Credit Rating and Financial Key Figures
CVR number: 41058803
Borggade 1, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.33 | 14.50 | 10.09 | 13.50 | 12.60 |
| EBIT | 14.33 | 14.50 | 10.09 | 13.50 | 12.60 |
| Other financial expenses | -0.06 | -0.47 | -0.60 | -0.09 | -0.23 |
| Pre-tax profit | 14.28 | 14.03 | 9.49 | 13.41 | 12.37 |
| Income taxes | -3.28 | -3.10 | -2.11 | -2.97 | -2.77 |
| Net earnings | 11.00 | 10.93 | 7.38 | 10.44 | 9.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.00 | ||||
| Short term receivables total | 20.00 | ||||
| Cash and bank deposits | 39.27 | 70.03 | 77.67 | 89.21 | 98.61 |
| Cash and cash equivalents | 39.27 | 70.03 | 77.67 | 89.21 | 98.61 |
| Balance sheet total (assets) | 59.27 | 70.03 | 77.67 | 89.21 | 98.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.00 | 21.92 | 29.30 | 39.74 | |
| Profit of the financial year | 11.00 | 10.93 | 7.38 | 10.44 | 9.60 |
| Shareholders equity total | 51.00 | 61.92 | 69.31 | 79.74 | 89.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.25 | 6.50 | 6.50 |
| Short-term deferred tax liabilities | 3.28 | 3.10 | 2.11 | 2.97 | 2.77 |
| Current liabilities total | 8.28 | 8.10 | 8.36 | 9.47 | 9.27 |
| Balance sheet total (liabilities) | 59.27 | 70.03 | 77.67 | 89.21 | 98.61 |
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