Energinet DataHub A/S — Credit Rating and Financial Key Figures
 CVR number: 39315041 
  Tonne Kjærsvej 65, Erritsø 7000 Fredericia 
 Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 | 
| Net sales | 209.18 | 211.39 | 163.16 | 156.10 | 207.52 | 
| Manufacturing for enterprise's own use | 23.55 | 43.65 | |||
| External services | - 129.79 | - 176.87 | |||
| Gross profit | 209.18 | 211.39 | 163.16 | 49.85 | 74.30 | 
| Employee benefit expenses | -41.15 | -58.93 | |||
| Total depreciation | -9.21 | -14.23 | |||
| EBIT | 3.35 | 0.73 | 0.26 | -0.51 | 1.13 | 
| Other financial income | 0.05 | 0.42 | |||
| Other financial expenses | -0.08 | -1.56 | |||
| Pre-tax profit | 0.18 | -0.54 | -0.00 | ||
| Income taxes | 0.54 | 0.00 | |||
| Net earnings | 0.18 | 
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 143.93 | 221.28 | |||
| Intangible assets total | 143.93 | 221.28 | |||
| Machinery and equipment | 0.58 | 0.40 | |||
| Advance payments and construction in progress | 19.15 | ||||
| Tangible assets total | 19.72 | 0.40 | |||
| Investments total | 155.74 | 124.52 | 126.60 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.88 | 16.22 | |||
| Prepayments and accrued income | 3.79 | ||||
| Current deferred tax assets | 1.61 | ||||
| Short term receivables total | 10.49 | 20.02 | |||
| Balance sheet total (assets) | 155.74 | 124.52 | 126.60 | 174.15 | 241.70 | 
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.35 | 50.35 | 50.35 | 2.00 | 2.00 | 
| Other reserves | 110.39 | 172.60 | |||
| Retained earnings | -0.18 | -62.03 | - 124.25 | ||
| Profit of the financial year | 0.18 | ||||
| Shareholders equity total | 50.35 | 50.35 | 50.35 | 50.35 | 50.35 | 
| Provisions | 2.12 | ||||
| Non-current owed to group member | 95.00 | 145.01 | |||
| Non-current liabilities total | 95.00 | 145.01 | |||
| Current trade creditors | 13.47 | 6.21 | |||
| Current owed to group member | 10.01 | 32.13 | |||
| Other non-interest bearing current liabilities | 5.32 | 5.88 | |||
| Current liabilities total | 28.79 | 44.22 | |||
| Balance sheet total (liabilities) | 50.35 | 50.35 | 50.35 | 174.15 | 241.70 | 
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