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Energitømreren ApS — Credit Rating and Financial Key Figures
CVR number: 38945181
Nyholms Alle 36 B, 2610 Rødovre
kontakt@energitoemreren.dk
tel: 70604747
https://energitoemreren.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 840.05 | 7 520.99 | 8 606.35 | 10 927.99 |
| Employee benefit expenses | -2 830.01 | -4 887.36 | -6 006.22 | -9 046.12 |
| Total depreciation | -30.47 | -30.88 | -39.85 | -55.96 |
| EBIT | 1 979.57 | 2 602.74 | 2 560.28 | 1 825.90 |
| Other financial income | 2.82 | 49.01 | ||
| Other financial expenses | -22.97 | -8.92 | -31.86 | -53.99 |
| Pre-tax profit | 1 956.59 | 2 593.82 | 2 531.24 | 1 820.92 |
| Income taxes | - 431.66 | - 573.93 | - 565.66 | - 404.48 |
| Net earnings | 1 524.93 | 2 019.89 | 1 965.58 | 1 416.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | 141.42 | 149.54 | 185.08 | 153.12 |
| Tangible assets total | 50.00 | 141.42 | 149.54 | 185.08 | 153.12 |
| Investments total | 13.16 | 280.63 | 83.98 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 808.43 | 2 728.74 | 726.16 | 2 022.26 | |
| Current other receivables | 53.77 | 53.77 | 68.81 | 52.17 | |
| Short term receivables total | 862.20 | 2 782.51 | 794.97 | 2 074.43 | |
| Cash and bank deposits | 1 936.73 | 1 700.11 | 4 373.47 | 3 081.86 | |
| Cash and cash equivalents | 1 936.73 | 1 700.11 | 4 373.47 | 3 081.86 | |
| Balance sheet total (assets) | 50.00 | 2 940.35 | 4 645.32 | 5 634.15 | 5 393.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -1 128.16 | 963.41 | 1 500.00 | ||
| Retained earnings | 1 524.93 | 916.66 | 845.65 | ||
| Profit of the financial year | 1 524.93 | 2 019.89 | 1 965.58 | 1 416.44 | |
| Shareholders equity total | 50.00 | 1 574.93 | 2 466.66 | 3 895.65 | 3 812.09 |
| Provisions | 2.75 | 5.19 | 7.50 | 4.81 | |
| Non-current deferred tax liabilities | 571.49 | 562.09 | 324.17 | ||
| Non-current liabilities total | 571.49 | 562.09 | 324.17 | ||
| Current trade creditors | 32.00 | ||||
| Short-term deferred tax liabilities | 428.91 | 428.91 | 272.75 | 511.10 | |
| Other non-interest bearing current liabilities | 933.76 | 1 173.06 | 896.16 | 709.20 | |
| Current liabilities total | 1 362.67 | 1 601.97 | 1 168.91 | 1 252.31 | |
| Balance sheet total (liabilities) | 50.00 | 2 940.35 | 4 645.32 | 5 634.15 | 5 393.38 |
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