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DanaByg Energihuse ApS — Credit Rating and Financial Key Figures
CVR number: 32152325
Golfparken 17, Gatten 9640 Farsø
ts@energihuse.dk
tel: 22188020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 759.77 | 708.74 | 562.33 | 791.37 | 899.61 |
| Employee benefit expenses | - 482.38 | - 464.07 | - 501.06 | - 729.49 | - 646.46 |
| Total depreciation | -18.36 | -3.36 | |||
| EBIT | 259.03 | 241.30 | 61.27 | 61.87 | 253.15 |
| Other financial income | -39.65 | ||||
| Other financial expenses | -15.81 | -28.03 | -4.68 | -3.37 | -2.49 |
| Pre-tax profit | 203.57 | 213.28 | 56.59 | 58.51 | 250.65 |
| Income taxes | -44.41 | -48.00 | -12.52 | -10.45 | -71.64 |
| Net earnings | 159.16 | 165.28 | 44.08 | 48.05 | 179.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.36 | 35.00 | |||
| Tangible assets total | 3.36 | 35.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 50.23 | 51.23 | 51.23 | 51.23 | 51.23 |
| Inventories total | 50.23 | 51.23 | 51.23 | 51.23 | 51.23 |
| Current trade debtors | 325.30 | 51.46 | 75.18 | 103.69 | |
| Current other receivables | 434.15 | 354.15 | 122.95 | 371.60 | 121.60 |
| Current deferred tax assets | 17.48 | 5.13 | |||
| Short term receivables total | 759.44 | 405.61 | 215.61 | 480.41 | 121.60 |
| Cash and bank deposits | 1 127.10 | 1 246.79 | 1 598.32 | 1 288.52 | 2 209.51 |
| Cash and cash equivalents | 1 127.10 | 1 246.79 | 1 598.32 | 1 288.52 | 2 209.51 |
| Balance sheet total (assets) | 1 940.13 | 1 703.63 | 1 865.16 | 1 820.16 | 2 417.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 060.77 | 1 219.93 | 1 385.21 | 1 429.28 | 1 477.34 |
| Profit of the financial year | 159.16 | 165.28 | 44.08 | 48.05 | 179.01 |
| Shareholders equity total | 1 344.93 | 1 510.21 | 1 554.28 | 1 602.34 | 1 781.35 |
| Provisions | 1.93 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 136.94 | ||||
| Current owed to participating | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| Short-term deferred tax liabilities | 7.12 | 7.70 | 53.72 | ||
| Other non-interest bearing current liabilities | 587.83 | 185.48 | 173.69 | 217.58 | 505.10 |
| Accruals and deferred income | 75.00 | ||||
| Current liabilities total | 595.20 | 193.42 | 310.87 | 217.82 | 634.06 |
| Balance sheet total (liabilities) | 1 940.13 | 1 703.63 | 1 865.16 | 1 820.16 | 2 417.34 |
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