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KEMIPO ENERGY ApS — Credit Rating and Financial Key Figures

CVR number: 27914861
Møgelbjerg 57, 8500 Grenaa
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 276.5250 692.13- 303.90- 545.14- 427.94
Employee benefit expenses-1 397.72-5 453.50-1 141.84-1 296.52-1 583.55
Total depreciation-2 480.99-2 730.61- 587.23- 187.50- 765.29
Reduction in value of non-current assets79.00
EBIT-1 602.1942 508.02-2 032.96-2 029.17-2 697.77
Other financial income46.49392.31285.71317.53
Other financial expenses- 420.05- 510.60- 465.36- 292.54- 217.08
Pre-tax profit-2 022.2442 043.92-2 106.01-2 036.00-2 597.32
Income taxes437.58-9 253.02423.89-4.52490.75
Net earnings-1 584.6632 790.90-1 682.12-2 040.52-2 106.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings15 711.214 325.764 406.414 921.41
Machinery and equipment380.181 377.81845.071 631.072 612.56
Tangible assets total16 091.391 377.815 170.826 037.497 533.98
Investments total
Long term receivables total
Raw materials and consumables25.00392.502 191.332 877.27
Finished products/goods1 900.27
Inventories total1 900.2725.00392.502 191.332 877.27
Current trade debtors584.08
Current amounts owed by group member comp.18.504 081.235 610.695 700.467 804.54
Prepayments and accrued income18.0017.00104.2719.17
Current other receivables72.5718 311.168 548.7589.99289.85
Current deferred tax assets409.75466.44
Short term receivables total1 084.9022 410.3914 642.885 894.728 113.57
Cash and bank deposits1.0039 201.0013 357.549 351.332 550.78
Cash and cash equivalents1.0039 201.0013 357.549 351.332 550.78
Balance sheet total (assets)19 077.5763 014.2033 563.7423 474.8721 075.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital175.00175.00175.00175.00175.00
Shares repurchased10 000.005 000.00
Retained earnings3 341.41-8 243.2419 547.6517 865.5415 825.02
Profit of the financial year-1 584.6632 790.90-1 682.12-2 040.52-2 106.57
Shareholders equity total1 931.7634 722.6523 040.5416 000.0213 893.45
Provisions232.6253.8196.17100.69110.31
Non-current owed to group member10 000.00
Non-current liabilities total10 000.00
Current loans from credit institutions4 468.004 225.72
Current trade creditors177.52105.77
Current owed to participating5.889.5022.041.42
Current owed to group member2 152.7712 031.1510 138.897 221.026 937.27
Short-term deferred tax liabilities9 431.83
Other non-interest bearing current liabilities114.902 437.37278.64131.10133.14
Current liabilities total6 913.1928 237.7410 427.037 374.167 071.84
Balance sheet total (liabilities)19 077.5763 014.2033 563.7423 474.8721 075.60
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