ENERGY CONSULTING NETWORK A/S — Credit Rating and Financial Key Figures
CVR number: 25324765
Søren Frichs Vej 42 D, 8230 Åbyhøj
tel: 86138317
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 230.05 | 17.44 | 348.28 | 200.64 | 209.20 |
| Employee benefit expenses | - 182.52 | - 163.42 | -64.85 | -73.55 | - 119.49 |
| EBIT | 47.54 | - 145.98 | 283.43 | 127.09 | 89.71 |
| Other financial income | 9.53 | 1.46 | |||
| Other financial expenses | -26.45 | -13.69 | -9.24 | -8.07 | -9.34 |
| Pre-tax profit | 21.09 | - 159.67 | 274.19 | 128.55 | 81.83 |
| Income taxes | -5.36 | 34.83 | -60.70 | -28.53 | -18.29 |
| Net earnings | 15.73 | - 124.84 | 213.50 | 100.02 | 63.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 29.94 | 30.64 | 30.64 | 30.64 | 31.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 237.22 | 264.20 | |||
| Prepayments and accrued income | 15.07 | 16.11 | 19.76 | 22.92 | 22.96 |
| Current other receivables | 629.31 | 1 212.95 | 1 086.94 | 918.29 | 897.45 |
| Short term receivables total | 881.60 | 1 493.25 | 1 106.69 | 941.21 | 920.41 |
| Cash and bank deposits | 2 027.84 | 1 904.26 | 1 360.93 | 268.70 | 233.15 |
| Cash and cash equivalents | 2 027.84 | 1 904.26 | 1 360.93 | 268.70 | 233.15 |
| Balance sheet total (assets) | 2 939.38 | 3 428.15 | 2 498.27 | 1 240.55 | 1 185.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 168.00 | ||||
| Retained earnings | 227.71 | 243.44 | 118.60 | 332.09 | 264.11 |
| Profit of the financial year | 15.73 | - 124.84 | 213.50 | 100.02 | 63.54 |
| Shareholders equity total | 753.43 | 628.60 | 842.09 | 942.11 | 1 005.64 |
| Provisions | 55.66 | 20.83 | 81.53 | 110.06 | 128.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.96 | 23.76 | 13.16 | 13.17 | 13.74 |
| Advances received | 1 872.71 | 2 710.38 | 1 520.82 | 135.16 | |
| Current trade creditors | 33.00 | 20.50 | 36.13 | 36.13 | 36.13 |
| Other non-interest bearing current liabilities | 210.61 | 24.08 | 4.54 | 3.93 | 1.16 |
| Current liabilities total | 2 130.28 | 2 778.72 | 1 574.65 | 188.38 | 51.02 |
| Balance sheet total (liabilities) | 2 939.38 | 3 428.15 | 2 498.27 | 1 240.55 | 1 185.02 |
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