ENERGY MADE RIGHT ApS — Credit Rating and Financial Key Figures
CVR number: 34620024
Knevelsvej 32, 4300 Holbæk
kenneth@energymaderight.dk
tel: 61302306
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 481.15 | 1 324.70 | 1 350.16 | 1 547.85 | 1 627.96 |
| Wages and salaries | - 576.00 | - 654.88 | - 595.00 | - 616.56 | - 636.00 |
| Social security expenses | - 331.68 | - 387.30 | - 392.42 | - 493.08 | - 488.14 |
| EBIT | 573.48 | 282.52 | 362.75 | 438.21 | 503.82 |
| Other financial income | 0.66 | 6.51 | |||
| Other financial expenses | -41.88 | -66.34 | -67.41 | - 101.50 | - 120.00 |
| Pre-tax profit | 531.59 | 216.18 | 295.34 | 337.37 | 390.33 |
| Income taxes | - 116.95 | -48.13 | -65.10 | -74.23 | -85.87 |
| Net earnings | 414.64 | 168.05 | 230.24 | 263.14 | 304.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 182.60 | 83.91 | 103.70 | 389.92 | |
| Current other receivables | 0.12 | ||||
| Short term receivables total | 182.60 | 83.91 | 103.70 | 390.04 | |
| Cash and bank deposits | 2 105.14 | 1 917.02 | 2 375.73 | 2 712.22 | 2 472.12 |
| Cash and cash equivalents | 2 105.14 | 1 917.02 | 2 375.73 | 2 712.22 | 2 472.12 |
| Balance sheet total (assets) | 2 287.75 | 2 000.92 | 2 375.73 | 2 815.92 | 2 862.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 414.00 | 168.00 | 230.00 | 263.00 | |
| Retained earnings | - 413.34 | - 166.70 | - 228.64 | - 261.41 | 1.73 |
| Profit of the financial year | 414.64 | 168.05 | 230.24 | 263.14 | 304.45 |
| Shareholders equity total | 495.30 | 249.36 | 311.59 | 344.73 | 386.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 11.86 | ||||
| Current owed to group member | 1 055.79 | 1 263.65 | 1 294.68 | 1 565.28 | 1 863.51 |
| Short-term deferred tax liabilities | 48.13 | 65.10 | 74.23 | 85.87 | |
| Other non-interest bearing current liabilities | 736.65 | 439.79 | 704.36 | 831.68 | 514.74 |
| Current liabilities total | 1 792.44 | 1 751.57 | 2 064.14 | 2 471.19 | 2 475.97 |
| Balance sheet total (liabilities) | 2 287.75 | 2 000.92 | 2 375.73 | 2 815.92 | 2 862.16 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.