European Energy Heating A/S — Credit Rating and Financial Key Figures
CVR number: 42147613
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 8 852.19 | 201.23 | |
| Purchases during the financial year | -8 901.66 | - 254.23 | |
| External services | - 172.03 | 12.02 | |
| Gross profit | -3 456.98 | - 221.50 | -40.97 |
| Employee benefit expenses | -4 399.31 | - 351.88 | |
| Other operating expenses | -4 674.11 | ||
| EBIT | -12 530.40 | - 573.38 | -40.97 |
| Other financial income | 65.01 | 89.01 | 12.04 |
| Other financial expenses | - 418.80 | -1 145.34 | -1 144.23 |
| Pre-tax profit | -12 884.19 | -1 629.70 | -1 173.16 |
| Income taxes | 41.79 | 339.12 | |
| Net earnings | -12 842.40 | -1 629.70 | - 834.04 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 300.00 | ||
| Inventories total | 300.00 | ||
| Current trade debtors | 1 817.25 | 291.89 | 211.54 |
| Prepayments and accrued income | 31.65 | ||
| Current other receivables | 1 369.14 | 515.73 | 508.74 |
| Current deferred tax assets | 41.79 | 41.79 | 188.16 |
| Short term receivables total | 3 259.82 | 849.40 | 908.44 |
| Cash and bank deposits | 2 939.01 | 1 083.16 | 945.03 |
| Cash and cash equivalents | 2 939.01 | 1 083.16 | 945.03 |
| Balance sheet total (assets) | 6 498.83 | 1 932.57 | 1 853.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | -12 842.40 | -14 472.10 | |
| Profit of the financial year | -12 842.40 | -1 629.70 | - 834.04 |
| Shareholders equity total | -12 342.40 | -13 972.10 | -14 806.14 |
| Provisions | 2 621.06 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 3.28 | ||
| Current trade creditors | 1 969.43 | 100.00 | |
| Current owed to group member | 13 811.02 | 15 804.67 | 16 659.61 |
| Accruals and deferred income | 436.44 | ||
| Current liabilities total | 16 220.17 | 15 904.67 | 16 659.61 |
| Balance sheet total (liabilities) | 6 498.83 | 1 932.57 | 1 853.47 |
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