NORDIC ENERGY HOUSE HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 39530430
Østergade 27, 8000 Aarhus C
info@nordicenergyhouse.com
tel: 26368486
www.nordicenergyhouse.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 87 887.00 | 117 440.00 | 72 903.29 | 88 137.62 |
| Employee benefit expenses | -8 029.43 | -13 452.81 | ||
| Total depreciation | -72.78 | -29.34 | ||
| EBIT | 84 144.00 | 112 827.00 | 64 801.08 | 74 655.46 |
| Other financial income | 4 426.97 | 4 816.61 | ||
| Other financial expenses | -3 388.90 | - 699.79 | ||
| Net income from associates (fin.) | 94.86 | 35.22 | ||
| Pre-tax profit | 64 860.00 | 84 110.00 | 65 934.02 | 78 807.51 |
| Income taxes | -14 599.91 | -17 348.70 | ||
| Net earnings | 64 860.00 | 84 110.00 | 51 334.11 | 61 458.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 87.14 | 105.19 | ||
| Tangible assets total | 87.14 | 105.19 | ||
| Investments total | 115 106.00 | 184 467.00 | 115.51 | 125.22 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 8 820.68 | 32 317.55 | ||
| Prepayments and accrued income | 1 433.70 | 2 474.56 | ||
| Current other receivables | 207.13 | 72.78 | ||
| Current deferred tax assets | 1 398.92 | |||
| Short term receivables total | 11 860.43 | 34 864.88 | ||
| Other current investments | 10 529.65 | |||
| Cash and bank deposits | 156 362.29 | 137 443.65 | ||
| Cash and cash equivalents | 156 362.29 | 147 973.30 | ||
| Balance sheet total (assets) | 115 106.00 | 184 467.00 | 168 425.38 | 183 068.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 78 009.00 | 147 126.00 | 50.00 | 50.00 |
| Shares repurchased | 50 000.00 | 59 500.00 | ||
| Other reserves | - 674.38 | - 214.46 | ||
| Retained earnings | -64 860.00 | -84 110.00 | 62 126.54 | 53 824.08 |
| Profit of the financial year | 64 860.00 | 84 110.00 | 51 334.11 | 61 458.80 |
| Minority interest (BS) | - 234.04 | - 105.77 | ||
| Shareholders equity total | 78 009.00 | 147 126.00 | 162 602.23 | 174 512.65 |
| Provisions | 5.21 | 296.20 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 45.73 | 88.50 | ||
| Current trade creditors | 3 413.27 | 2 307.00 | ||
| Short-term deferred tax liabilities | 1 885.32 | |||
| Other non-interest bearing current liabilities | 2 358.95 | 3 978.92 | ||
| Current liabilities total | 5 817.95 | 8 259.75 | ||
| Balance sheet total (liabilities) | 78 009.00 | 147 126.00 | 168 425.38 | 183 068.60 |
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