Energitilskud Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 36955139
Søndervejen 33, Hokkerup 6340 Kruså
mt@energitilskud-danmark.dk
tel: 31774348
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 958.62 | -2 981.76 | 375.00 | -0.78 |
| Employee benefit expenses | - 656.10 | -32.12 | ||
| Other operating expenses | - 306.49 | -34.41 | ||
| Total depreciation | -33.66 | |||
| EBIT | 2 962.37 | -3 048.29 | 375.00 | -0.78 |
| Other financial income | 17.26 | 14.79 | ||
| Other financial expenses | -14.03 | -9.03 | -2.00 | -3.17 |
| Pre-tax profit | 2 965.60 | -3 042.53 | 373.00 | -3.95 |
| Income taxes | - 652.20 | 645.46 | -81.00 | 7.81 |
| Net earnings | 2 313.40 | -2 397.06 | 292.00 | 3.86 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 16.80 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 201.11 | 1 296.32 | ||
| Current amounts owed by group member comp. | 534.00 | 533.71 | ||
| Current other receivables | 7 125.36 | 1 980.12 | ||
| Current deferred tax assets | 7.60 | |||
| Short term receivables total | 8 334.08 | 3 276.44 | 534.00 | 533.71 |
| Cash and bank deposits | 550.70 | 153.51 | 17.00 | 12.87 |
| Cash and cash equivalents | 550.70 | 153.51 | 17.00 | 12.87 |
| Balance sheet total (assets) | 8 901.58 | 3 429.95 | 551.00 | 546.58 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 313.40 | -84.00 | 208.26 | |
| Profit of the financial year | 2 313.40 | -2 397.06 | 292.00 | 3.86 |
| Shareholders equity total | 2 363.40 | -33.66 | 258.00 | 262.12 |
| Non-current other liabilities | 19.50 | |||
| Non-current liabilities total | 19.50 | |||
| Current trade creditors | 1 681.99 | 196.76 | 37.00 | 10.00 |
| Current owed to group member | 73.00 | 95.98 | ||
| Short-term deferred tax liabilities | 659.80 | 6.75 | 82.00 | 76.84 |
| Other non-interest bearing current liabilities | 4 176.89 | 3 260.10 | 101.00 | 101.63 |
| Current liabilities total | 6 518.68 | 3 463.62 | 293.00 | 284.46 |
| Balance sheet total (liabilities) | 8 901.58 | 3 429.95 | 551.00 | 546.58 |
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