EJENDOMSSELSKABET ENERGIVEJ 15, HVORSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 32264883
Gugvej 142 B, 9210 Aalborg SØ
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 176.44 | -4.40 | -12.91 | - 156.59 | - 173.11 |
| Other operating expenses | - 213.50 | ||||
| Total depreciation | - 118.14 | - 113.89 | - 113.89 | - 129.60 | |
| EBIT | 58.30 | - 118.28 | - 126.80 | - 286.20 | - 386.61 |
| Other financial income | 0.29 | -0.35 | 0.44 | ||
| Other financial expenses | -21.25 | -17.67 | -16.05 | -15.07 | -1.44 |
| Pre-tax profit | 37.05 | - 135.67 | - 143.19 | - 301.27 | - 387.61 |
| Income taxes | -3.64 | 29.84 | 31.50 | - 134.72 | 30.97 |
| Net earnings | 33.41 | - 105.83 | - 111.69 | - 435.99 | - 356.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 988.23 | 1 874.34 | 1 760.46 | 1 630.85 | |
| Tangible assets total | 1 988.23 | 1 874.34 | 1 760.46 | 1 630.85 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.16 | ||||
| Current other receivables | 14.05 | 0.05 | 35.31 | 38.94 | |
| Current deferred tax assets | 78.21 | 108.05 | 139.55 | ||
| Short term receivables total | 104.41 | 108.05 | 139.60 | 35.31 | 38.94 |
| Cash and bank deposits | 10.39 | ||||
| Cash and cash equivalents | 10.39 | ||||
| Balance sheet total (assets) | 2 092.64 | 1 982.39 | 1 900.06 | 1 666.16 | 49.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 487.12 | 520.53 | 414.70 | 503.01 | 67.03 |
| Profit of the financial year | 33.41 | - 105.83 | - 111.69 | - 435.99 | - 356.64 |
| Shareholders equity total | 645.53 | 539.70 | 428.01 | 192.03 | - 164.61 |
| Non-current loans from credit institutions | 134.24 | ||||
| Non-current liabilities total | 134.24 | ||||
| Current loans from credit institutions | 141.09 | 138.30 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 42.06 | 68.75 |
| Current owed to group member | 1 161.77 | 1 293.12 | 1 462.04 | 1 432.07 | |
| Other non-interest bearing current liabilities | 0.00 | 1.27 | 145.19 | ||
| Current liabilities total | 1 312.87 | 1 442.69 | 1 472.04 | 1 474.14 | 213.94 |
| Balance sheet total (liabilities) | 2 092.64 | 1 982.39 | 1 900.06 | 1 666.16 | 49.33 |
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