Energi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41182156
Benløse By 5, Benløse 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -7.65 | -3.56 | -3.69 | -3.75 |
| EBIT | -3.13 | -7.65 | -3.56 | -3.69 | -3.75 |
| Other financial expenses | -0.58 | ||||
| Net income from associates (fin.) | -13.34 | 48.07 | -43.16 | 93.72 | - 115.42 |
| Pre-tax profit | -16.46 | 40.42 | -46.73 | 90.03 | - 119.75 |
| Income taxes | 0.69 | 2.37 | 0.10 | 0.81 | -0.07 |
| Net earnings | -15.78 | 42.79 | -46.63 | 90.84 | - 119.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26.66 | 74.73 | 31.57 | 165.29 | 49.87 |
| Investments total | 26.66 | 74.73 | 31.57 | 165.29 | 49.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.26 | ||||
| Current deferred tax assets | 0.69 | 3.06 | 3.15 | 3.96 | 4.79 |
| Short term receivables total | 0.69 | 3.06 | 3.15 | 3.96 | 19.05 |
| Balance sheet total (assets) | 27.35 | 77.79 | 34.72 | 169.25 | 68.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 34.73 | 69.46 | 85.29 | ||
| Retained earnings | -50.51 | -42.45 | - 104.90 | 71.22 | |
| Profit of the financial year | -15.78 | 42.79 | -46.63 | 90.84 | - 119.82 |
| Shareholders equity total | 24.22 | 67.01 | 20.39 | 111.22 | -8.60 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.13 | 10.78 | 14.34 | 58.02 | 51.00 |
| Other non-interest bearing current liabilities | 26.51 | ||||
| Current liabilities total | 3.13 | 10.78 | 14.34 | 58.02 | 77.51 |
| Balance sheet total (liabilities) | 27.35 | 77.79 | 34.72 | 169.25 | 68.92 |
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