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Energiberegner ApS — Credit Rating and Financial Key Figures
CVR number: 42478482
Hørskætten 14, Klovtofte 2630 Taastrup
info@energiberegner.dk
tel: 50160160
www.energiberegner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 313.00 | 1 114.68 | 1 502.16 | 1 773.01 | 2 559.23 |
| Employee benefit expenses | - 912.00 | - 806.49 | -1 195.02 | -1 745.43 | -2 129.69 |
| Total depreciation | -50.00 | -69.50 | -69.50 | -69.50 | -83.33 |
| EBIT | 351.00 | 238.69 | 237.64 | -41.92 | 346.21 |
| Other financial expenses | -6.00 | -1.42 | |||
| Pre-tax profit | 345.00 | 237.27 | 237.64 | -41.92 | 346.21 |
| Income taxes | -76.00 | -54.11 | -54.31 | 7.65 | -77.44 |
| Net earnings | 269.00 | 183.16 | 183.33 | -34.26 | 268.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 450.00 | 400.00 | 350.00 | 300.00 | 250.00 |
| Intangible assets total | 450.00 | 400.00 | 350.00 | 300.00 | 250.00 |
| Machinery and equipment | 175.50 | 156.00 | 136.50 | 195.07 | |
| Tangible assets total | 175.50 | 156.00 | 136.50 | 195.07 | |
| Investments total | 5.00 | 20.45 | 19.48 | 24.35 | 24.35 |
| Non-curr. owed by particip. interest comp. | 270.40 | 192.55 | |||
| Long term receivables total | 270.40 | 192.55 | |||
| Inventories total | |||||
| Current trade debtors | 39.00 | 64.53 | 110.61 | 116.43 | 558.05 |
| Current amounts owed by group member comp. | 75.00 | ||||
| Current other receivables | 150.00 | 74.22 | 44.46 | 4.75 | 4.00 |
| Short term receivables total | 264.00 | 138.75 | 155.07 | 121.18 | 562.05 |
| Cash and bank deposits | 208.00 | 304.74 | 596.34 | 189.26 | 109.16 |
| Cash and cash equivalents | 208.00 | 304.74 | 596.34 | 189.26 | 109.16 |
| Balance sheet total (assets) | 927.00 | 1 039.43 | 1 276.89 | 1 041.69 | 1 333.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 250.00 | 100.00 | 190.00 | |
| Retained earnings | 194.00 | 213.08 | 396.24 | 479.58 | 255.31 |
| Profit of the financial year | 269.00 | 183.16 | 183.33 | -34.26 | 268.77 |
| Shareholders equity total | 653.00 | 686.25 | 619.58 | 585.31 | 754.08 |
| Provisions | 99.00 | 94.44 | 87.19 | 77.93 | 67.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 10.00 | 10.50 | 11.00 | |
| Current owed to group member | 67.96 | 265.75 | |||
| Short-term deferred tax liabilities | 87.00 | ||||
| Other non-interest bearing current liabilities | 88.00 | 179.79 | 294.38 | 367.95 | 500.58 |
| Current liabilities total | 175.00 | 258.75 | 570.13 | 378.45 | 511.58 |
| Balance sheet total (liabilities) | 927.00 | 1 039.43 | 1 276.89 | 1 041.69 | 1 333.19 |
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