ENERGI VIBORG ELTEKNIK A/S — Credit Rating and Financial Key Figures
CVR number: 10037263
Industrivej 15, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 959.00 | 6 765.00 | 5 485.00 | 5 111.00 | 5 665.00 |
| Costs of management | -6 048.00 | -6 504.00 | |||
| Costs of distribution | -2.00 | -1.00 | |||
| EBIT | 172.00 | 1 117.00 | - 681.00 | - 939.00 | - 840.00 |
| Other financial income | 172.00 | 167.00 | |||
| Other financial expenses | -2.00 | ||||
| Pre-tax profit | 84.00 | 820.00 | - 516.00 | - 769.00 | - 673.00 |
| Income taxes | 169.00 | 123.00 | |||
| Net earnings | 84.00 | 820.00 | - 516.00 | - 600.00 | - 550.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 018.00 | 2 665.00 | |||
| Tangible assets total | 3 018.00 | 2 665.00 | |||
| Investments total | 28 927.00 | 26 303.00 | 26 280.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 6 949.00 | 5 531.00 | |||
| Inventories total | 6 949.00 | 5 531.00 | |||
| Current trade debtors | 50.00 | 1 579.00 | |||
| Current amounts owed by group member comp. | 13 203.00 | 9 940.00 | |||
| Prepayments and accrued income | 50.00 | ||||
| Current other receivables | 2 149.00 | 2 858.00 | |||
| Current deferred tax assets | 248.00 | 375.00 | |||
| Short term receivables total | 15 650.00 | 14 802.00 | |||
| Balance sheet total (assets) | 28 927.00 | 26 303.00 | 26 280.00 | 25 617.00 | 22 998.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 19 878.00 | 20 698.00 | 20 182.00 | 500.00 | 500.00 |
| Retained earnings | -84.00 | - 820.00 | 516.00 | 19 683.00 | 19 083.00 |
| Profit of the financial year | 84.00 | 820.00 | - 516.00 | - 600.00 | - 550.00 |
| Shareholders equity total | 19 878.00 | 20 698.00 | 20 182.00 | 19 583.00 | 19 033.00 |
| Non-current liabilities total | |||||
| Advances received | 510.00 | 100.00 | |||
| Current trade creditors | 2 130.00 | 588.00 | |||
| Short-term deferred tax liabilities | 31.00 | 35.00 | |||
| Other non-interest bearing current liabilities | 3 363.00 | 3 242.00 | |||
| Current liabilities total | 6 034.00 | 3 965.00 | |||
| Balance sheet total (liabilities) | 19 878.00 | 20 698.00 | 20 182.00 | 25 617.00 | 22 998.00 |
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