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EnergyTech Estate A/S — Credit Rating and Financial Key Figures

CVR number: 25878566
Mariagervej 58 B, 9500 Hobro
tel: 96570701
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 821.005 739.00
Employee benefit expenses-4 471.00-4 936.00
Other operating expenses- 845.00
Total depreciation- 274.00- 366.00
Reduction in value of non-current assets-1 028.00-1 601.00
EBIT1 354.00-3 285.00-2 631.00- 952.00-2 009.00
Other financial income1 163.002 873.00
Other financial expenses-4 750.00-6 208.00
Income from other inv. held as non-curr. assets134.00
Net income from associates (fin.)15 212.0050 528.00
Pre-tax profit30 896.00154 362.00419 418.0010 807.0045 184.00
Income taxes261.00- 833.00
Net earnings30 896.00154 362.00419 418.0011 068.0044 351.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings80 390.0084 250.00
Machinery and equipment2 457.002 253.00
Other tangible assets4 753.005 642.00
Tangible assets total87 600.0092 145.00
Holdings in group member companies36 173.0037 986.00
Participating interests1 010 468.001 099 233.00
Investments total603 329.00749 964.001 127 908.001 046 752.001 137 330.00
Non-current loans receivable470.00
Long term receivables total470.00
Inventories total
Current trade debtors1 734.002 229.00
Current amounts owed by group member comp.5 987.007 598.00
Current owed by particip. interest comp.9 491.0044 530.00
Prepayments and accrued income20.00
Current other receivables7 117.006 903.00
Current deferred tax assets29.0038.00
Short term receivables total24 358.0061 318.00
Other current investments3 768.0016 390.00
Cash and bank deposits133.004 476.00
Cash and cash equivalents3 901.0020 866.00
Balance sheet total (assets)603 329.00749 964.001 127 908.001 163 081.001 311 659.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital439 739.00605 885.001 035 045.00625.00625.00
Shares repurchased6 000.00
Other reserves904 293.00984 673.00
Retained earnings-30 896.00- 154 362.00- 419 418.00130 249.0091 541.00
Profit of the financial year30 896.00154 362.00419 418.0011 068.0044 351.00
Shareholders equity total439 739.00605 885.001 035 045.001 046 235.001 127 190.00
Provisions9 565.0012 658.00
Non-current loans from credit institutions47 133.0069 595.00
Non-current other liabilities7 676.007 825.00
Non-current liabilities total54 809.0077 420.00
Current loans from credit institutions31 446.0076 278.00
Current trade creditors1 626.001 354.00
Current owed to participating15 013.0014 085.00
Current owed to group member3 666.002 520.00
Other non-interest bearing current liabilities264.0041.00
Accruals and deferred income457.00113.00
Current liabilities total52 472.0094 391.00
Balance sheet total (liabilities)439 739.00605 885.001 035 045.001 163 081.001 311 659.00
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