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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17 593.00 | 21 434.00 | 22 182.00 | 24 496.00 | 24 925.00 |
| External services | -21 203.00 | -21 395.00 | -23 181.00 | -23 613.00 | |
| Gross profit | 17 593.00 | 231.00 | 787.00 | 1 315.00 | 1 312.00 |
| EBIT | 616.00 | 231.00 | 787.00 | 1 315.00 | 1 312.00 |
| Other financial income | 77.00 | 731.00 | 630.00 | 297.00 | |
| Other financial expenses | -69.00 | - 154.00 | -32.00 | -7.00 | |
| Pre-tax profit | 439.00 | 239.00 | 1 364.00 | 1 482.00 | 1 602.00 |
| Income taxes | -57.00 | - 306.00 | - 424.00 | - 355.00 | |
| Net earnings | 439.00 | 182.00 | 1 058.00 | 1 058.00 | 1 247.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 23 947.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7 746.00 | 9 778.00 | 4 864.00 | 7 446.00 | |
| Current amounts owed by group member comp. | 15 796.00 | 19 273.00 | 20 694.00 | 16 746.00 | |
| Current other receivables | 150.00 | 123.00 | |||
| Short term receivables total | 23 692.00 | 29 174.00 | 25 558.00 | 24 192.00 | |
| Balance sheet total (assets) | 23 947.00 | 23 692.00 | 29 174.00 | 25 558.00 | 24 192.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 992.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 439.00 | 2 492.00 | 2 674.00 | 4 163.00 | 5 221.00 |
| Profit of the financial year | 439.00 | 182.00 | 1 058.00 | 1 058.00 | 1 247.00 |
| Shareholders equity total | 2 992.00 | 3 174.00 | 4 232.00 | 5 721.00 | 6 968.00 |
| Non-current accruals and deferred income | 15 699.00 | 16 388.00 | 13 570.00 | 11 893.00 | |
| Non-current liabilities total | 15 699.00 | 16 388.00 | 13 570.00 | 11 893.00 | |
| Current trade creditors | 594.00 | 1 397.00 | 558.00 | 53.00 | |
| Current owed to group member | 2 231.00 | 4 743.00 | 3 751.00 | 3 308.00 | |
| Other non-interest bearing current liabilities | 9.00 | 10.00 | 9.00 | 10.00 | |
| Accruals and deferred income | 1 985.00 | 2 404.00 | 1 949.00 | 1 960.00 | |
| Current liabilities total | 4 819.00 | 8 554.00 | 6 267.00 | 5 331.00 | |
| Balance sheet total (liabilities) | 2 992.00 | 23 692.00 | 29 174.00 | 25 558.00 | 24 192.00 |
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