Andel Energi A/S — Credit Rating and Financial Key Figures
CVR number: 24213528
Hovedgaden 36, 4520 Svinninge
kommunikation@andel.dk
tel: 70292911
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 648.12 | 13 721.74 | 27 341.47 | 9 184.41 | 5 775.51 |
| Other operating income | 26.52 | 0.17 | |||
| Costs of manufacturing | -8 471.01 | -5 001.57 | |||
| External services | - 490.67 | - 475.16 | |||
| Gross profit | - 268.76 | - 106.98 | -31.24 | 249.25 | 298.95 |
| Employee benefit expenses | - 178.55 | - 193.76 | |||
| Total depreciation | -25.12 | -25.12 | |||
| EBIT | - 293.38 | - 262.29 | - 372.52 | 45.58 | 80.07 |
| Other financial income | 108.08 | 83.64 | |||
| Other financial expenses | - 112.67 | -72.36 | |||
| Income from other inv. held as non-curr. assets | -43.17 | 36.35 | |||
| Net income from associates (fin.) | -23.74 | -9.95 | |||
| Pre-tax profit | - 214.81 | - 261.93 | 1 259.76 | -25.93 | 117.75 |
| Income taxes | -9.52 | -20.51 | |||
| Net earnings | - 214.81 | - 261.93 | 1 259.76 | -35.45 | 97.24 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 116.86 | 97.39 | |||
| Goodwill | 18.78 | 14.18 | |||
| Intangible assets total | 135.65 | 111.57 | |||
| Buildings | 6.26 | 5.22 | |||
| Tangible assets total | 6.26 | 5.22 | |||
| Holdings in group member companies | 5.83 | 1.89 | |||
| Investments total | 2 632.98 | 8 590.84 | 8 771.00 | 5.83 | 1.89 |
| Non-current loans receivable | 1 582.94 | 1 617.84 | |||
| Long term receivables total | 1 582.94 | 1 617.84 | |||
| Inventories total | |||||
| Current trade debtors | 1 472.04 | 1 632.72 | |||
| Current amounts owed by group member comp. | 448.10 | 168.93 | |||
| Prepayments and accrued income | 13.36 | ||||
| Current other receivables | 227.63 | 47.69 | |||
| Current deferred tax assets | 248.12 | 180.22 | |||
| Short term receivables total | 2 395.88 | 2 042.93 | |||
| Cash and bank deposits | 3.11 | 0.18 | |||
| Cash and cash equivalents | 3.11 | 0.18 | |||
| Balance sheet total (assets) | 2 632.98 | 8 590.84 | 8 771.00 | 4 129.68 | 3 779.63 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 341.05 | 2 318.12 | 2 967.65 | 35.90 | 35.90 |
| Other reserves | 1 052.41 | 992.70 | |||
| Retained earnings | 214.81 | 261.93 | -1 259.76 | 1 726.57 | 1 701.35 |
| Profit of the financial year | - 214.81 | - 261.93 | 1 259.76 | -35.45 | 97.24 |
| Shareholders equity total | 1 341.05 | 2 318.12 | 2 967.65 | 2 779.43 | 2 827.20 |
| Provisions | 4.14 | 4.50 | |||
| Non-current deferred tax liabilities | 7.03 | ||||
| Non-current liabilities total | 7.03 | ||||
| Advances received | 65.52 | 19.75 | |||
| Current trade creditors | 306.38 | 288.40 | |||
| Current owed to group member | 798.15 | 551.22 | |||
| Other non-interest bearing current liabilities | 169.03 | 88.56 | |||
| Current liabilities total | 1 339.08 | 947.93 | |||
| Balance sheet total (liabilities) | 1 341.05 | 2 318.12 | 2 967.65 | 4 129.68 | 3 779.63 |
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