Electricity Maps ApS — Credit Rating and Financial Key Figures

CVR number: 39101211
Njalsgade 76, 2300 København S
https://www.electricitymaps.com

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 227.851 796.854 489.738 412.0014 547.23
Employee benefit expenses-1 339.83-3 624.05-3 979.18-7 344.74-11 539.80
Total depreciation-1.19-13.05
EBIT- 111.98-1 828.38497.501 067.263 007.43
Other financial income0.2027.6613.81
Other financial expenses-74.94-46.60- 308.72-48.69- 279.40
Pre-tax profit- 186.72-1 874.98188.781 046.232 741.85
Income taxes41.03412.15-44.46-10.80- 611.84
Net earnings- 145.69-1 462.84144.321 035.432 130.01

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment13.05
Tangible assets total13.05
Investments total19.5051.7557.15162.72230.31
Long term receivables total
Inventories total
Current trade debtors458.22219.16269.334 208.915 030.28
Current amounts owed by group member comp.3.4112.18
Current other receivables17.8666.5072.8163.80
Current deferred tax assets41.03412.15
Short term receivables total520.52697.81281.504 281.725 094.08
Cash and bank deposits4 596.253 083.307 807.227 148.258 105.46
Cash and cash equivalents4 596.253 083.307 807.227 148.258 105.46
Balance sheet total (assets)5 136.273 845.928 145.8711 592.6913 429.84

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0062.1062.8662.86
Share premium account4 543.754 543.754 543.75
Other reserves-0.00
Retained earnings303.54157.86-1 304.98-1 160.66- 125.24
Profit of the financial year- 145.69-1 462.84144.321 035.432 130.01
Shareholders equity total207.86-1 254.983 445.194 481.386 611.38
Provisions0.00
Non-current loans from credit institutions4 230.004 230.00
Non-current liabilities total4 230.004 230.00
Advances received548.67169.394 462.13
Current trade creditors27.718.05139.3427.00
Short-term deferred tax liabilities32.4331.06666.95
Other non-interest bearing current liabilities122.04693.45206.11180.24684.09
Accruals and deferred income6 760.675 440.42
Current liabilities total698.42870.904 700.687 111.326 818.46
Balance sheet total (liabilities)5 136.273 845.928 145.8711 592.6913 429.84
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