ETP Energy ApS — Credit Rating and Financial Key Figures
CVR number: 39070979
Ringstedvej 20 C, 4690 Haslev
i.borska@etpartners.pl
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 119.04 | 13 462.84 | 15 330.87 | 27 933.46 | 44 931.11 |
| Employee benefit expenses | - 110.60 | -11 661.52 | -14 450.88 | -27 403.21 | -43 899.96 |
| EBIT | - 229.64 | 1 801.32 | 880.00 | 530.25 | 1 031.16 |
| Other financial income | 0.23 | 49.09 | 8.92 | ||
| Other financial expenses | -6.39 | -45.79 | - 101.48 | - 376.85 | - 126.31 |
| Pre-tax profit | - 236.03 | 1 755.53 | 778.74 | 202.49 | 913.77 |
| Income taxes | - 338.72 | - 183.00 | -75.50 | - 228.80 | |
| Net earnings | - 236.03 | 1 416.81 | 595.75 | 126.99 | 684.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 610.06 | 6 822.52 | 2 401.01 | 13 167.61 | |
| Prepayments and accrued income | 60.00 | ||||
| Current other receivables | 26.95 | 503.55 | 264.16 | 163.45 | |
| Current deferred tax assets | 143.00 | ||||
| Short term receivables total | 169.95 | 1 113.61 | 7 086.68 | 2 624.46 | 13 167.61 |
| Cash and bank deposits | 29.98 | 5 735.69 | 2 540.03 | 1 623.04 | 640.87 |
| Cash and cash equivalents | 29.98 | 5 735.69 | 2 540.03 | 1 623.04 | 640.87 |
| Balance sheet total (assets) | 199.92 | 6 849.30 | 9 626.71 | 4 247.50 | 13 808.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 667.00 | - 903.03 | 513.78 | 1 109.52 | 1 236.52 |
| Profit of the financial year | - 236.03 | 1 416.81 | 595.75 | 126.99 | 684.97 |
| Shareholders equity total | - 853.03 | 563.78 | 1 159.52 | 1 286.52 | 1 971.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.63 | 70.06 | 480.33 | 122.36 | 719.40 |
| Short-term deferred tax liabilities | 338.72 | 385.67 | 40.85 | 142.80 | |
| Other non-interest bearing current liabilities | 1 012.33 | 5 876.74 | 7 601.19 | 2 797.78 | 10 974.80 |
| Current liabilities total | 1 052.96 | 6 285.52 | 8 467.19 | 2 960.99 | 11 837.00 |
| Balance sheet total (liabilities) | 199.92 | 6 849.30 | 9 626.71 | 4 247.50 | 13 808.48 |
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