Energi Innovation ApS
CVR number: 30080874
Vinkelvej 12, 6600 Vejen
bs@energi-innovation.dk
tel: 70264630
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 27 283.00 |
| Employee benefit expenses | -6 545.00 |
| Total depreciation | - 231.00 |
| EBIT | 20 507.00 |
| Other financial income | 98.00 |
| Other financial expenses | - 200.00 |
| Net income from associates (fin.) | 14 550.00 |
| Pre-tax profit | 34 955.00 |
| Income taxes | -4 336.00 |
| Net earnings | 30 619.00 |
Assets (kDKK)
| 2018 | |
|---|---|
| Goodwill | 71 103.00 |
| Intangible assets total | 71 103.00 |
| Machinery and equipment | 1 999.00 |
| Advance payments and construction in progress | 3 216.00 |
| Tangible assets total | 5 215.00 |
| Other receivables | 47.00 |
| Investments total | 47.00 |
| Non-current other receivables | 9.00 |
| Long term receivables total | 9.00 |
| Inventories total | |
| Current trade debtors | 83 360.00 |
| Current amounts owed by group member comp. | 4 559.00 |
| Prepayments and accrued income | 17 051.00 |
| Current other receivables | 39 603.00 |
| Short term receivables total | 144 573.00 |
| Cash and bank deposits | 29 732.00 |
| Cash and cash equivalents | 29 732.00 |
| Balance sheet total (assets) | 250 679.00 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 25 288.00 |
| Profit of the financial year | 30 619.00 |
| Shareholders equity total | 56 407.00 |
| Provisions | 4 439.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 78.00 |
| Advances received | 87 259.00 |
| Current trade creditors | 11 048.00 |
| Current owed to group member | 188.00 |
| Short-term deferred tax liabilities | 790.00 |
| Other non-interest bearing current liabilities | 90 470.00 |
| Current liabilities total | 189 833.00 |
| Balance sheet total (liabilities) | 250 679.00 |
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