ENERGINET ASSOCIATED ACTIVITIES A/S — Credit Rating and Financial Key Figures
CVR number: 25943325
Tonne Kjærsvej 65, Erritsø 7000 Fredericia
info@energinet.dk
tel: 76245180
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16 510.00 | 17 593.00 | 21 434.00 | 22 182.00 | 24 496.00 |
| External services | -21 203.00 | -21 395.00 | -23 181.00 | ||
| Gross profit | 16 510.00 | 17 593.00 | 231.00 | 787.00 | 1 315.00 |
| EBIT | 1 151.00 | 616.00 | 231.00 | 787.00 | 1 315.00 |
| Other financial income | 77.00 | 731.00 | 630.00 | ||
| Other financial expenses | -69.00 | - 154.00 | -32.00 | ||
| Pre-tax profit | 806.00 | 439.00 | 239.00 | 1 364.00 | 1 913.00 |
| Income taxes | -57.00 | - 306.00 | - 424.00 | ||
| Net earnings | 806.00 | 439.00 | 182.00 | 1 058.00 | 1 489.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 31 739.00 | 23 947.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7 746.00 | 9 778.00 | 4 864.00 | ||
| Current amounts owed by group member comp. | 15 796.00 | 19 273.00 | 20 694.00 | ||
| Current other receivables | 150.00 | 123.00 | |||
| Short term receivables total | 23 692.00 | 29 174.00 | 25 558.00 | ||
| Balance sheet total (assets) | 31 739.00 | 23 947.00 | 23 692.00 | 29 174.00 | 25 558.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 17 553.00 | 2 992.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 806.00 | - 439.00 | 2 492.00 | 2 674.00 | 3 732.00 |
| Profit of the financial year | 806.00 | 439.00 | 182.00 | 1 058.00 | 1 489.00 |
| Shareholders equity total | 17 553.00 | 2 992.00 | 3 174.00 | 4 232.00 | 5 721.00 |
| Non-current accruals and deferred income | 15 699.00 | 16 388.00 | 13 570.00 | ||
| Non-current liabilities total | 15 699.00 | 16 388.00 | 13 570.00 | ||
| Current trade creditors | 594.00 | 1 397.00 | 558.00 | ||
| Current owed to group member | 2 231.00 | 4 743.00 | 3 751.00 | ||
| Other non-interest bearing current liabilities | 9.00 | 10.00 | 9.00 | ||
| Accruals and deferred income | 1 985.00 | 2 404.00 | 1 949.00 | ||
| Current liabilities total | 4 819.00 | 8 554.00 | 6 267.00 | ||
| Balance sheet total (liabilities) | 17 553.00 | 2 992.00 | 23 692.00 | 29 174.00 | 25 558.00 |
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