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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 227.85 | 1 796.85 | 4 489.73 | 8 412.00 | 14 547.23 |
| 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 | -1 828.38 | 497.50 | 1 067.26 | 3 007.43 |
| Other financial income | 0.20 | 27.66 | 13.81 | ||
| Other financial expenses | -74.94 | -46.60 | - 308.72 | -48.69 | - 279.40 |
| Pre-tax profit | - 186.72 | -1 874.98 | 188.78 | 1 046.23 | 2 741.85 |
| Income taxes | 41.03 | 412.15 | -44.46 | -10.80 | - 611.84 |
| Net earnings | - 145.69 | -1 462.84 | 144.32 | 1 035.43 | 2 130.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.05 | ||||
| Tangible assets total | 13.05 | ||||
| Investments total | 19.50 | 51.75 | 57.15 | 162.72 | 230.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 458.22 | 219.16 | 269.33 | 4 208.91 | 5 030.28 |
| Current amounts owed by group member comp. | 3.41 | 12.18 | |||
| Current other receivables | 17.86 | 66.50 | 72.81 | 63.80 | |
| Current deferred tax assets | 41.03 | 412.15 | |||
| Short term receivables total | 520.52 | 697.81 | 281.50 | 4 281.72 | 5 094.08 |
| Cash and bank deposits | 4 596.25 | 3 083.30 | 7 807.22 | 7 148.25 | 8 105.46 |
| Cash and cash equivalents | 4 596.25 | 3 083.30 | 7 807.22 | 7 148.25 | 8 105.46 |
| Balance sheet total (assets) | 5 136.27 | 3 845.92 | 8 145.87 | 11 592.69 | 13 429.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 62.10 | 62.86 | 62.86 |
| Share premium account | 4 543.75 | 4 543.75 | 4 543.75 | ||
| Other reserves | -0.00 | ||||
| Retained earnings | 303.54 | 157.86 | -1 304.98 | -1 160.66 | - 125.24 |
| Profit of the financial year | - 145.69 | -1 462.84 | 144.32 | 1 035.43 | 2 130.01 |
| Shareholders equity total | 207.86 | -1 254.98 | 3 445.19 | 4 481.38 | 6 611.38 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 4 230.00 | 4 230.00 | |||
| Non-current liabilities total | 4 230.00 | 4 230.00 | |||
| Advances received | 548.67 | 169.39 | 4 462.13 | ||
| Current trade creditors | 27.71 | 8.05 | 139.34 | 27.00 | |
| Short-term deferred tax liabilities | 32.43 | 31.06 | 666.95 | ||
| Other non-interest bearing current liabilities | 122.04 | 693.45 | 206.11 | 180.24 | 684.09 |
| Accruals and deferred income | 6 760.67 | 5 440.42 | |||
| Current liabilities total | 698.42 | 870.90 | 4 700.68 | 7 111.32 | 6 818.46 |
| Balance sheet total (liabilities) | 5 136.27 | 3 845.92 | 8 145.87 | 11 592.69 | 13 429.84 |
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