Electricity Maps ApS — Credit Rating and Financial Key Figures
CVR number: 39101211
Njalsgade 76, 2300 København S
https://www.electricitymaps.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 796.85 | 4 489.73 | 8 412.00 | 14 559.49 | 13 713.96 |
| Employee benefit expenses | -3 624.05 | -3 979.18 | -7 344.74 | -11 552.06 | -15 325.78 |
| Total depreciation | -1.19 | -13.05 | |||
| EBIT | -1 828.38 | 497.50 | 1 067.26 | 3 007.43 | -1 611.82 |
| Other financial income | 27.66 | 13.81 | 706.21 | ||
| Other financial expenses | -46.60 | - 308.72 | -48.69 | - 279.40 | - 155.61 |
| Pre-tax profit | -1 874.98 | 188.78 | 1 046.23 | 2 741.85 | -1 061.22 |
| Income taxes | 412.15 | -44.46 | -10.80 | - 611.84 | |
| Net earnings | -1 462.84 | 144.32 | 1 035.43 | 2 130.01 | -1 061.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.05 | ||||
| Tangible assets total | 13.05 | ||||
| Investments total | 51.75 | 57.15 | 162.72 | 5 324.38 | 392.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 219.16 | 269.33 | 4 208.91 | 4 575.26 | |
| Current amounts owed by group member comp. | 12.18 | ||||
| Prepayments and accrued income | 14.62 | ||||
| Current other receivables | 66.50 | 72.81 | 256.43 | ||
| Current deferred tax assets | 412.15 | ||||
| Short term receivables total | 697.81 | 281.50 | 4 281.72 | 4 846.31 | |
| Cash and bank deposits | 3 083.30 | 7 807.22 | 7 148.25 | 8 105.46 | 42 207.31 |
| Cash and cash equivalents | 3 083.30 | 7 807.22 | 7 148.25 | 8 105.46 | 42 207.31 |
| Balance sheet total (assets) | 3 845.92 | 8 145.87 | 11 592.69 | 13 429.84 | 47 445.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 62.10 | 62.86 | 62.86 | 78.78 |
| Share premium account | 4 543.75 | 4 543.75 | 4 543.75 | 41 811.11 | |
| Other reserves | -0.00 | ||||
| Retained earnings | 157.86 | -1 304.98 | -1 160.66 | - 125.24 | 2 004.77 |
| Profit of the financial year | -1 462.84 | 144.32 | 1 035.43 | 2 130.01 | -1 061.22 |
| Shareholders equity total | -1 254.98 | 3 445.19 | 4 481.38 | 6 611.38 | 42 833.43 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 4 230.00 | ||||
| Non-current liabilities total | 4 230.00 | ||||
| Advances received | 169.39 | 4 462.13 | |||
| Current trade creditors | 8.05 | 139.34 | 27.00 | 529.98 | |
| Short-term deferred tax liabilities | 32.43 | 31.06 | 666.95 | 178.55 | |
| Other non-interest bearing current liabilities | 693.45 | 206.11 | 180.24 | 684.09 | 482.64 |
| Accruals and deferred income | 6 760.67 | 5 440.42 | 3 421.26 | ||
| Current liabilities total | 870.90 | 4 700.68 | 7 111.32 | 6 818.46 | 4 612.43 |
| Balance sheet total (liabilities) | 3 845.92 | 8 145.87 | 11 592.69 | 13 429.84 | 47 445.87 |
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