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Energi-Teamet ApS — Credit Rating and Financial Key Figures
CVR number: 41821744
Karlslundevejen 13, Hastrup 4621 Gadstrup
info@eternit-teamet.dk
tel: 70605260
eternit-teamet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 942.00 | 1 384.49 | 2 504.54 | 834.73 |
| Employee benefit expenses | -1 995.53 | -2 162.00 | -1 527.73 | -1 005.83 |
| EBIT | -53.53 | - 777.51 | 976.82 | - 171.10 |
| Other financial income | 3.82 | 0.40 | ||
| Other financial expenses | -23.72 | -26.82 | -95.80 | -55.39 |
| Pre-tax profit | -93.75 | - 804.33 | 884.84 | - 226.09 |
| Income taxes | 16.50 | -16.55 | 4.89 | |
| Net earnings | -77.25 | - 804.33 | 868.29 | - 221.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 22.50 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 158.53 | 187.00 | 183.25 | 130.20 |
| Advance payments | 115.00 | 62.50 | 25.00 | 10.00 |
| Inventories total | 273.53 | 249.50 | 208.25 | 140.20 |
| Current trade debtors | 464.81 | 152.75 | 603.02 | 106.57 |
| Current owed by particip. interest comp. | 10.00 | 10.00 | ||
| Prepayments and accrued income | 14.96 | 9.42 | 5.86 | |
| Current other receivables | 49.80 | 7.50 | ||
| Current deferred tax assets | 4.00 | 8.00 | 1.00 | |
| Short term receivables total | 464.81 | 171.71 | 680.24 | 130.93 |
| Cash and bank deposits | 112.52 | 35.54 | 42.58 | |
| Cash and cash equivalents | 112.52 | 35.54 | 42.58 | |
| Balance sheet total (assets) | 850.85 | 456.75 | 888.49 | 336.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 57.24 | -20.01 | - 824.34 | 43.94 |
| Profit of the financial year | -77.25 | - 804.33 | 868.29 | - 221.20 |
| Shareholders equity total | 19.99 | - 784.34 | 83.94 | - 137.26 |
| Provisions | -16.50 | 4.89 | ||
| Non-current deferred tax liabilities | 16.50 | 9.66 | ||
| Non-current liabilities total | 16.50 | 9.66 | ||
| Current loans from credit institutions | 0.08 | |||
| Advances received | 18.00 | 57.07 | ||
| Current trade creditors | 405.33 | 807.66 | 469.63 | 267.83 |
| Current owed to participating | 0.88 | 1.76 | 3.37 | |
| Short-term deferred tax liabilities | 21.50 | |||
| Other non-interest bearing current liabilities | 404.03 | 432.55 | 300.53 | 145.20 |
| Current liabilities total | 830.87 | 1 241.09 | 790.00 | 473.46 |
| Balance sheet total (liabilities) | 850.85 | 456.75 | 888.49 | 336.21 |
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