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Energy Hub A/S — Credit Rating and Financial Key Figures
CVR number: 35889124
Mariane Thomsens Gade 1 C, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22 305.01 | -23 608.17 | -2 739.61 | 272.29 | -44.13 |
| Employee benefit expenses | - 659.94 | ||||
| EBIT | -22 964.95 | -23 608.17 | -2 739.61 | 272.29 | -44.13 |
| Other financial income | 3.42 | 6 465.32 | |||
| Other financial expenses | - 684.49 | -1 058.29 | - 330.22 | -1.93 | -3 644.84 |
| Net income from associates (fin.) | 5 015.03 | 3 978.23 | 86 123.19 | 23 414.40 | |
| Pre-tax profit | -18 634.40 | -20 688.23 | 83 053.35 | 23 688.17 | 2 776.35 |
| Income taxes | 1 272.14 | 1 148.89 | 301.72 | 1 148.89 | |
| Net earnings | -17 362.26 | -19 539.34 | 83 355.07 | 24 837.06 | 2 776.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24 037.88 | 22 016.11 | |||
| Investments total | 24 037.88 | 22 016.11 | |||
| Non-current other receivables | 4 000.00 | ||||
| Long term receivables total | 4 000.00 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 351.25 | ||||
| Current other receivables | 1 099.97 | 319.67 | 2 000.00 | 4 001.97 | |
| Current deferred tax assets | 3 084.50 | 1 148.89 | 301.72 | 31.22 | |
| Short term receivables total | 4 535.72 | 1 468.56 | 2 301.72 | 4 001.97 | 31.22 |
| Other current investments | 1 803.33 | 61 884.34 | |||
| Cash and bank deposits | 43.87 | 753.58 | 699.63 | 106.65 | 177.33 |
| Cash and cash equivalents | 43.87 | 753.58 | 699.63 | 1 909.98 | 62 061.67 |
| Balance sheet total (assets) | 28 617.47 | 24 238.25 | 7 001.36 | 5 911.95 | 62 092.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 591.18 | 591.18 | 591.18 | 591.18 | 591.18 |
| Shares repurchased | 37 000.00 | 25 500.00 | 1 200.00 | ||
| Other reserves | -37 000.00 | -25 500.00 | -1 200.00 | ||
| Retained earnings | -3 492.26 | -20 854.52 | -77 393.86 | -19 538.79 | 4 098.27 |
| Profit of the financial year | -17 362.26 | -19 539.34 | 83 355.07 | 24 837.06 | 2 776.35 |
| Shareholders equity total | -20 263.33 | -39 802.68 | 6 552.40 | 5 889.45 | 7 465.81 |
| Non-current owed to group member | 54 604.58 | ||||
| Non-current liabilities total | 54 604.58 | ||||
| Current trade creditors | 9 107.36 | 84.19 | 404.81 | 22.50 | 22.50 |
| Current owed to group member | 39 755.62 | 61 842.76 | |||
| Other non-interest bearing current liabilities | 17.82 | 2 113.97 | 44.15 | ||
| Current liabilities total | 48 880.80 | 64 040.92 | 448.96 | 22.50 | 22.50 |
| Balance sheet total (liabilities) | 28 617.47 | 24 238.25 | 7 001.36 | 5 911.95 | 62 092.89 |
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