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ENERGY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36022027
Engdiget 14, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.14 | 271.10 | -68.69 | -4.93 | 148.89 |
| Employee benefit expenses | -91.30 | - 227.86 | -0.50 | ||
| Total depreciation | -11.00 | -11.00 | -5.50 | ||
| EBIT | -10.15 | 32.24 | -74.69 | -4.93 | 148.89 |
| Other financial expenses | -0.02 | -0.85 | -0.57 | -0.49 | -0.00 |
| Net income from associates (fin.) | 29.35 | -73.35 | 126.52 | 81.32 | |
| Pre-tax profit | -10.18 | 60.73 | - 148.61 | 121.11 | 230.21 |
| Income taxes | 1.27 | -6.13 | 18.15 | -30.34 | |
| Net earnings | -8.91 | 54.61 | - 148.61 | 139.26 | 199.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 223.25 | ||||
| Machinery and equipment | 16.50 | 5.50 | |||
| Tangible assets total | 16.50 | 5.50 | 223.25 | ||
| Holdings in group member companies | 73.35 | 126.52 | 209.84 | ||
| Participating interests | 22.00 | ||||
| Investments total | 73.35 | 148.52 | 209.84 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.97 | 52.55 | |||
| Current amounts owed by group member comp. | 0.23 | ||||
| Current other receivables | 6.00 | 4.00 | 6.01 | 0.25 | 0.03 |
| Current deferred tax assets | 6.13 | ||||
| Short term receivables total | 76.10 | 56.78 | 6.01 | 0.25 | 0.03 |
| Cash and bank deposits | 5.22 | 0.33 | 0.29 | 8.72 | |
| Cash and cash equivalents | 5.22 | 0.33 | 0.29 | 8.72 | |
| Balance sheet total (assets) | 97.82 | 135.63 | 6.34 | 149.06 | 441.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 29.35 | -44.00 | 82.52 | 163.84 | |
| Retained earnings | 6.00 | -32.25 | 95.70 | - 179.43 | - 121.49 |
| Profit of the financial year | -8.91 | 54.61 | - 148.61 | 139.26 | 199.87 |
| Shareholders equity total | 47.10 | 101.70 | -46.91 | 92.35 | 292.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | ||||
| Current trade creditors | 5.00 | 0.40 | 1.37 | 58.61 | |
| Current owed to group member | 10.22 | 32.35 | 17.40 | ||
| Other non-interest bearing current liabilities | 50.73 | 28.81 | 42.62 | 22.98 | 73.61 |
| Current liabilities total | 50.73 | 33.92 | 53.24 | 56.70 | 149.62 |
| Balance sheet total (liabilities) | 97.82 | 135.63 | 6.34 | 149.06 | 441.84 |
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