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ENERGYTECH POWER ApS — Credit Rating and Financial Key Figures

CVR number: 28149557
Mariagervej 58 B, 9500 Hobro
tel: 96570711
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales4 845.3217 754.353 037.83-1.32
Other operating income5.63
External services-74.61-78.44-95.42- 196.04
Gross profit-9.344 770.7117 675.902 942.41- 191.74
Total depreciation-11.13-11.14-11.14-11.14-11.14
EBIT-20.474 759.5717 664.772 931.27- 202.87
Other financial income4.1735.43179.57245.790.07
Other financial expenses-8.15- 161.76-2 315.62-2 745.24-2 701.24
Income from other inv. held as non-curr. assets31.02826.951 215.621 151.31- 863.64
Net income from associates (fin.)-50.10
Pre-tax profit-43.535 460.1916 744.341 583.14-3 767.69
Income taxes24.90-1 305.82-4 076.55- 163.28388.58
Net earnings-18.634 154.3712 667.791 419.86-3 379.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment99.3088.1677.0365.8954.76
Tangible assets total99.3088.1677.0365.8954.76
Holdings in group member companies65 445.8359 287.7553 763.8152 940.30
Participating interests15 946.7517 812.3120 418.2421 921.3324 852.66
Investments total15 946.7583 258.1579 705.9975 685.1477 792.96
Non-current loans receivable10 403.728 529.088 925.3419 134.0317 281.80
Long term receivables total10 403.728 529.088 925.3419 134.0317 281.80
Inventories total
Current trade debtors5.63
Current amounts owed by group member comp.264.823 355.606 081.33
Prepayments and accrued income84.38295.473.78
Current other receivables109.3515.97938.561 125.823 751.61
Short term receivables total458.553 667.057 019.881 129.603 757.23
Cash and bank deposits1.6816.7540.480.387.13
Cash and cash equivalents1.6816.7540.480.387.13
Balance sheet total (assets)26 910.0095 559.1995 768.7396 015.0398 893.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 000.00
Other reserves3 553.037 263.844 188.70167.85
Retained earnings13 127.109 397.6711 627.1828 315.8229 903.53
Profit of the financial year-18.634 154.3712 667.791 419.86-3 379.10
Shareholders equity total16 786.5020 940.8833 608.6730 028.5326 649.42
Provisions5 297.936 603.7410 246.3610 409.6410 200.70
Non-current loans from credit institutions25 400.6049 571.8047 602.3152 240.61
Non-current deferred tax liabilities33.051 319.92
Non-current liabilities total33.0525 400.6050 891.7347 602.3152 240.61
Current bonds1 000.001 000.001 000.00
Current loans from credit institutions4 285.2141 006.741 271.002 152.65
Current trade creditors28.32100.0721.9770.3252.20
Current owed to group member507.165 633.237 598.29
Short-term deferred tax liabilities474.11
Other non-interest bearing current liabilities4.88
Current liabilities total4 792.5242 613.971 021.977 974.559 803.14
Balance sheet total (liabilities)26 910.0095 559.1995 768.7396 015.0398 893.88
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