SPIE Energy Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43295284
Kanalen 1, 6700 Esbjerg
tel: 79111900
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 931.60 | 117 543.17 | 135 876.35 |
| Employee benefit expenses | -2 523.13 | - 132 808.05 | - 157 230.06 |
| EBIT | - 592.00 | -15 264.88 | -21 353.71 |
| Other financial income | 13.86 | ||
| Other financial expenses | -20.03 | -1 195.86 | -2 226.51 |
| Pre-tax profit | - 611.56 | -16 446.88 | -23 580.21 |
| Income taxes | -0.44 | ||
| Net earnings | - 612.00 | -16 446.88 | -23 580.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 66.29 | 153.50 | 425.82 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 9 266.29 | 24 538.28 | 51 998.90 |
| Current other receivables | 351.24 | 8 809.07 | 111.84 |
| Short term receivables total | 9 617.53 | 33 347.35 | 52 110.74 |
| Cash and bank deposits | 6 653.18 | 9 978.47 | 5 705.38 |
| Cash and cash equivalents | 6 653.18 | 9 978.47 | 5 705.38 |
| Balance sheet total (assets) | 16 337.00 | 43 479.32 | 58 241.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | -0.44 | ||
| Retained earnings | 0.44 | - 611.56 | -17 058.44 |
| Profit of the financial year | - 612.00 | -16 446.88 | -23 580.21 |
| Shareholders equity total | - 572.00 | -17 018.44 | -40 598.66 |
| Provisions | 0.44 | 500.00 | |
| Non-current liabilities total | |||
| Current trade creditors | 403.50 | 11 324.69 | 20 440.13 |
| Current owed to group member | 3 849.55 | 35 115.99 | 63 625.42 |
| Other non-interest bearing current liabilities | 11 401.30 | 14 057.08 | 14 275.05 |
| Accruals and deferred income | 1 253.92 | ||
| Current liabilities total | 16 908.27 | 60 497.76 | 98 340.60 |
| Balance sheet total (liabilities) | 16 336.71 | 43 479.32 | 58 241.94 |
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