True Energy A/S — Credit Rating and Financial Key Figures

CVR number: 39406764
Kalkbrænderiløbskaj 8 A, 2100 København Ø
info@trueenergy.io
tel: 31787730
www.trueenergy.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-78.86-1 130.08-6 296.523 903.966 202.10
Employee benefit expenses-2 706.82-6 133.70-9 612.63-10 460.08-9 185.12
Other operating expenses-17.88- 462.50-4 028.98
Total depreciation-1 370.79-2 246.30-1 025.19
EBIT-4 174.34-9 972.59-15 909.16-6 556.12-7 011.99
Other financial income0.312.088.35115.5394.45
Other financial expenses-25.22-55.26- 384.60-2 296.11-1 965.95
Pre-tax profit-4 199.24-10 025.77-16 285.40-8 736.70-8 883.49
Income taxes440.00352.28237.601 372.01
Net earnings-3 759.24-9 673.49-16 047.80-8 736.70-7 511.47

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure4 925.718 594.308 859.54
Intangible assets total4 925.718 594.308 859.54
Tangible assets total
Other non-current investments-8 859.54
Investments total-8 820.4239.90
Non-current loans receivable-35.46
Non-current other receivables553.6434.5635.46
Long term receivables total553.6434.56
Finished products/goods77.34
Inventories total77.34
Current trade debtors131.1071.931 747.98501.4176.39
Prepayments and accrued income6.633 006.86
Current other receivables368.40269.631 823.36
Current deferred tax assets922.00968.64237.6088.25
Short term receivables total1 053.101 040.572 353.98777.674 994.86
Cash and bank deposits1 901.121 500.962 947.5636.0636.06
Cash and cash equivalents1 901.121 500.962 947.5636.0636.06
Balance sheet total (assets)8 433.5711 247.745 340.66853.635 030.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00492.59492.59492.59492.59
Other reserves3 842.056 703.56
Retained earnings6 265.354 052.01-12 616.60-28 664.40-37 401.10
Profit of the financial year-3 759.24-9 673.49-16 047.80-8 736.70-7 511.47
Shareholders equity total6 748.161 574.67-28 171.81-36 908.51-44 419.98
Provisions-14 068.11
Non-current owed to group member14 068.11
Non-current accruals and deferred income109.51
Non-current other liabilities134.688 336.07
Non-current liabilities total244.198 336.0714 068.11
Current loans from credit institutions198.00
Advances received1 154.75
Current trade creditors364.88273.891 509.16549.84639.46
Current owed to group member208.1030 373.2636 657.1344 348.95
Other non-interest bearing current liabilities670.251 063.12289.05282.094 462.50
Accruals and deferred income186.25273.08
Current liabilities total1 441.231 337.0133 512.4637 762.1449 450.91
Balance sheet total (liabilities)8 433.5711 247.745 340.66853.635 030.93
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