DANSK ENERGI FORSYNING ApS — Credit Rating and Financial Key Figures
CVR number: 14626743
Vestre Kongevej 4 A, 8260 Viby J
tel: 87340600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.68 | -13.37 | -11.00 | -11.25 | -11.25 |
| EBIT | -17.68 | -13.37 | -11.00 | -11.25 | -11.25 |
| Other financial income | 16.82 | 1.44 | 1.02 | 2.40 | 1.40 |
| Other financial expenses | -0.41 | -1.02 | -1.01 | -1.00 | |
| Pre-tax profit | -1.27 | -12.96 | -11.00 | -9.85 | -9.85 |
| Income taxes | 0.28 | 2.85 | 2.42 | 0.38 | -0.22 |
| Net earnings | -0.99 | -10.10 | -8.58 | -9.48 | -10.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.09 | 48.54 | 27.45 | 21.26 | 10.78 |
| Current deferred tax assets | 0.28 | 3.11 | 2.65 | 0.60 | |
| Short term receivables total | 48.37 | 51.66 | 30.09 | 21.87 | 10.78 |
| Cash and bank deposits | 0.02 | 0.00 | 0.24 | 0.24 | |
| Cash and cash equivalents | 0.02 | 0.00 | 0.24 | 0.24 | |
| Balance sheet total (assets) | 48.39 | 51.66 | 30.33 | 22.11 | 10.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.99 | -11.09 | -19.67 | -29.14 | |
| Profit of the financial year | -0.99 | -10.10 | -8.58 | -9.48 | -10.07 |
| Shareholders equity total | 39.01 | 28.91 | 20.33 | 10.86 | 0.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 22.75 | 10.00 | 11.25 | 10.00 |
| Current liabilities total | 9.38 | 22.75 | 10.00 | 11.25 | 10.00 |
| Balance sheet total (liabilities) | 48.39 | 51.66 | 30.33 | 22.11 | 10.78 |
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