Energi Fyn Energihandel A/S — Credit Rating and Financial Key Figures
CVR number: 27116469
Sanderumvej 16, Sanderum 5250 Odense SV
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 028.00 | 871.00 | 1 593.50 | 2 667.53 | 1 663.39 |
| Costs of manufacturing | -2 611.58 | -1 628.60 | |||
| External services | -15.34 | -9.67 | |||
| Gross profit | 1 028.00 | 871.00 | 1 593.50 | 40.61 | 25.12 |
| Employee benefit expenses | -6.56 | -7.58 | |||
| Total depreciation | -0.58 | -0.82 | |||
| EBIT | 1 028.00 | 871.00 | 1 593.50 | 33.47 | 16.73 |
| Other financial income | 0.14 | 6.75 | |||
| Other financial expenses | -4.59 | -4.46 | |||
| Pre-tax profit | 24.70 | 23.30 | 24.10 | 29.01 | 19.01 |
| Income taxes | -6.67 | -4.18 | |||
| Net earnings | 24.70 | 23.30 | 24.10 | 22.34 | 14.83 |
Assets (mDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 4.54 | 3.72 |
| Intangible assets total | 4.54 | 3.72 |
| Tangible assets total | ||
| Investments total | -0.00 | |
| Non-current other receivables | 0.12 | 1.53 |
| Long term receivables total | 0.12 | 1.53 |
| Finished products/goods | 150.89 | 52.76 |
| Inventories total | 150.89 | 52.76 |
| Current trade debtors | 87.88 | 204.12 |
| Current amounts owed by group member comp. | 250.54 | 159.40 |
| Prepayments and accrued income | 0.14 | 0.49 |
| Current other receivables | 533.03 | 159.57 |
| Short term receivables total | 871.60 | 523.58 |
| Balance sheet total (assets) | 1 027.16 | 581.59 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.50 | |||
| Other reserves | 181.44 | 1.09 | |||
| Retained earnings | -24.70 | -23.30 | -24.10 | 145.36 | 167.70 |
| Profit of the financial year | 24.70 | 23.30 | 24.10 | 22.34 | 14.83 |
| Shareholders equity total | 349.64 | 184.12 | |||
| Provisions | 80.71 | 13.60 | |||
| Non-current deferred tax liabilities | 0.04 | 1.56 | |||
| Non-current liabilities total | 0.04 | 1.56 | |||
| Current trade creditors | 395.62 | 241.53 | |||
| Current owed to group member | 118.82 | 106.41 | |||
| Other non-interest bearing current liabilities | 81.96 | 34.38 | |||
| Accruals and deferred income | 0.37 | ||||
| Current liabilities total | 596.76 | 382.31 | |||
| Balance sheet total (liabilities) | 1 027.16 | 581.59 |
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