DV ENERGY A/S — Credit Rating and Financial Key Figures
CVR number: 30817036
Kornmarken 1, 8464 Galten
tel: 79212219
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25 189.00 | 26 166.00 | 25 876.00 | 23 521.31 | 22 447.93 |
| Employee benefit expenses | -1 203.84 | -1 289.45 | |||
| EBIT | 24 025.00 | 24 967.00 | 24 730.00 | 22 317.47 | 21 158.47 |
| Other financial expenses | -42.44 | -0.28 | |||
| Income from other inv. held as non-curr. assets | 3 458.04 | 3 855.72 | |||
| Net income from associates (fin.) | 1 392.96 | 4 339.76 | |||
| Pre-tax profit | 20 257.00 | 20 912.00 | 20 359.00 | 27 126.03 | 29 353.67 |
| Income taxes | -5 670.38 | -5 503.19 | |||
| Net earnings | 20 257.00 | 20 912.00 | 20 359.00 | 21 455.65 | 23 850.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 9 046.82 | 15 836.58 | |||
| Investments total | 107 947.00 | 129 021.00 | 145 081.00 | 9 046.82 | 15 836.58 |
| Long term receivables total | |||||
| Finished products/goods | 72.55 | ||||
| Inventories total | 72.55 | ||||
| Current trade debtors | 1 632.53 | 420.37 | |||
| Current amounts owed by group member comp. | 135 736.99 | 120 392.64 | |||
| Current other receivables | 9 008.91 | 9 512.42 | |||
| Short term receivables total | 146 378.43 | 130 325.43 | |||
| Balance sheet total (assets) | 107 947.00 | 129 021.00 | 145 081.00 | 155 497.80 | 146 162.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 95 460.00 | 115 372.00 | 119 731.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 16 000.00 | 1 000.00 | |||
| Other reserves | 6 623.42 | 10 963.18 | |||
| Retained earnings | -20 257.00 | -20 912.00 | -20 359.00 | 78 107.68 | 94 223.58 |
| Profit of the financial year | 20 257.00 | 20 912.00 | 20 359.00 | 21 455.65 | 23 850.48 |
| Shareholders equity total | 95 460.00 | 115 372.00 | 119 731.00 | 125 186.76 | 133 037.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 10 501.49 | 7 356.77 | |||
| Current owed to group member | 13 204.78 | 32.41 | |||
| Short-term deferred tax liabilities | 5 675.38 | 5 508.19 | |||
| Other non-interest bearing current liabilities | 929.39 | 227.40 | |||
| Current liabilities total | 30 311.04 | 13 124.77 | |||
| Balance sheet total (liabilities) | 95 460.00 | 115 372.00 | 119 731.00 | 155 497.80 | 146 162.01 |
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