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IN ENERGI ApS — Credit Rating and Financial Key Figures
CVR number: 33865899
Flegborg 2 A, 7100 Vejle
jin@minova.as
tel: 75827917
minova.as
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -5.00 | -5.24 | ||
| EBIT | -4.38 | -5.00 | -5.24 | ||
| Pre-tax profit | -4.38 | -5.00 | -5.24 | -5.50 | -8.69 |
| Net earnings | -4.38 | -5.00 | -5.24 | -5.50 | -8.69 |
Assets (kDKK)
| Intangible assets total |
| Tangible assets total |
| Investments total |
| Long term receivables total |
| Inventories total |
| Short term receivables total |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -7 701.43 | -7 705.80 | -7 710.80 | -7 716.04 | -7 721.54 |
| Profit of the financial year | -4.38 | -5.00 | -5.24 | -5.50 | -8.69 |
| Shareholders equity total | -7 625.80 | -7 630.80 | -7 636.04 | -7 641.54 | -7 650.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 8.69 |
| Current owed to participating | 7 317.47 | 7 317.47 | |||
| Current owed to group member | 7 317.47 | 7 317.47 | 7 317.47 | ||
| Other non-interest bearing current liabilities | 303.34 | 308.34 | 313.57 | 319.07 | 324.07 |
| Current liabilities total | 7 625.80 | 7 630.80 | 7 636.04 | 7 641.54 | 7 650.23 |
| Balance sheet total (liabilities) |
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