HC Energy Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41656980
Stationsvej 29, 8981 Spentrup
heineachristensen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 304.03 | 139.58 | 423.91 | 666.47 |
| Employee benefit expenses | - 314.47 | -98.21 | - 313.51 | - 455.45 |
| Total depreciation | -0.68 | |||
| EBIT | -10.43 | 41.37 | 110.40 | 210.34 |
| Other financial income | 0.05 | 2.23 | ||
| Other financial expenses | -0.83 | -6.15 | -6.08 | -1.53 |
| Pre-tax profit | -11.26 | 35.22 | 104.36 | 211.04 |
| Income taxes | -5.83 | -18.76 | -52.76 | |
| Net earnings | -11.26 | 29.38 | 85.61 | 158.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 57.54 | |||
| Tangible assets total | 57.54 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 60.33 | 23.07 | 62.77 | 121.66 |
| Current amounts owed by group member comp. | 6.25 | 10.36 | 59.37 | |
| Prepayments and accrued income | 23.75 | 28.11 | ||
| Short term receivables total | 60.33 | 29.32 | 96.88 | 209.14 |
| Cash and bank deposits | 34.31 | 101.81 | 179.42 | 200.21 |
| Cash and cash equivalents | 34.31 | 101.81 | 179.42 | 200.21 |
| Balance sheet total (assets) | 94.64 | 131.14 | 276.30 | 466.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |||
| Retained earnings | 10.00 | -1.26 | 28.12 | -86.28 |
| Profit of the financial year | -11.26 | 29.38 | 85.61 | 158.28 |
| Shareholders equity total | 38.74 | 68.12 | 153.72 | 312.01 |
| Provisions | 6.63 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 7.00 | 10.27 | 25.45 |
| Current owed to participating | 12.24 | 10.40 | 12.24 | 6.50 |
| Short-term deferred tax liabilities | 5.83 | 18.76 | 46.14 | |
| Other non-interest bearing current liabilities | 36.66 | 39.79 | 81.31 | 70.16 |
| Current liabilities total | 55.90 | 63.02 | 122.58 | 148.24 |
| Balance sheet total (liabilities) | 94.64 | 131.14 | 276.30 | 466.88 |
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