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Energi- og MiljøData Fonden — Credit Rating and Financial Key Figures
CVR number: 37740985
Niels Jernes Vej 10, 9220 Aalborg Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 422.00 | -2 658.00 | -2 340.00 | -2 665.00 | -7 578.59 |
| Employee benefit expenses | - 301.00 | - 353.00 | - 401.00 | - 585.00 | - 976.95 |
| Total depreciation | -1 113.00 | -1 113.00 | - 924.00 | - 232.00 | - 232.37 |
| EBIT | -2 836.00 | -4 124.00 | -3 665.00 | -3 482.00 | -8 787.92 |
| Other financial income | 5 239.00 | 2 630.00 | 8 406.00 | 8 898.00 | 5 160.18 |
| Other financial expenses | -2.00 | -13 286.00 | -19.00 | -44.73 | |
| Reduction non-current investment assets | - 178.00 | 374.00 | -1 108.00 | - 265.00 | -1 138.20 |
| Income from other inv. held as non-curr. assets | 131.00 | 515.00 | 593.00 | 433.00 | 276.37 |
| Net income from associates (fin.) | 11 302.00 | 12 277.00 | 15 464.00 | 19 408.00 | 19 637.99 |
| Pre-tax profit | 13 656.00 | -1 614.00 | 19 671.00 | 24 992.00 | 15 103.69 |
| Income taxes | - 495.00 | ||||
| Net earnings | 13 161.00 | -1 614.00 | 19 671.00 | 24 992.00 | 15 103.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 812.00 | 1 687.00 | 1 562.00 | 1 437.00 | 1 312.50 |
| Intangible assets total | 1 812.00 | 1 687.00 | 1 562.00 | 1 437.00 | 1 312.50 |
| Machinery and equipment | 1 730.00 | 1 008.00 | 479.00 | 372.00 | 477.35 |
| Tangible assets total | 1 730.00 | 1 008.00 | 479.00 | 372.00 | 477.35 |
| Holdings in group member companies | 13 852.00 | 14 828.00 | 16 464.00 | 20 408.00 | 20 637.99 |
| Participating interests | 2 860.00 | 2 860.00 | 11 078.00 | 19 027.75 | |
| Investments total | 13 852.00 | 17 688.00 | 25 216.00 | 31 801.00 | 45 635.89 |
| Non-current loans receivable | 1 467.00 | 1 841.00 | 1 733.00 | 1 468.00 | 1 330.52 |
| Long term receivables total | 1 467.00 | 1 841.00 | 1 733.00 | 1 468.00 | 1 330.52 |
| Inventories total | |||||
| Current trade debtors | 105.71 | ||||
| Current amounts owed by group member comp. | 1 384.00 | 877.00 | |||
| Prepayments and accrued income | 17.00 | 17.37 | |||
| Current other receivables | 281.00 | 258.00 | 325.00 | 2 206.27 | |
| Current deferred tax assets | 1 136.00 | 1 524.00 | 1 367.00 | 1 315.00 | 1 527.24 |
| Short term receivables total | 2 520.00 | 1 805.00 | 2 502.00 | 1 657.00 | 3 856.59 |
| Other current investments | 90 595.00 | 89 882.00 | 100 742.00 | 119 327.00 | 138 054.57 |
| Cash and bank deposits | 3 236.00 | 1 315.00 | 156.00 | 1 281.00 | 727.88 |
| Cash and cash equivalents | 93 831.00 | 91 197.00 | 100 898.00 | 120 608.00 | 138 782.45 |
| Balance sheet total (assets) | 115 212.00 | 115 226.00 | 132 390.00 | 157 343.00 | 191 395.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 82 000.00 | 100 000.00 | 100 000.00 | 102 000.00 | 108 000.00 |
| Other reserves | 4 795.00 | 9 356.00 | 5 190.00 | 7 883.00 | 15 366.03 |
| Other restricted equity | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 500.00 |
| Retained earnings | 12 383.00 | 2 473.00 | 4 367.00 | 19 120.00 | 28 776.02 |
| Profit of the financial year | 13 161.00 | -1 614.00 | 19 671.00 | 24 992.00 | 15 103.69 |
| Shareholders equity total | 114 339.00 | 112 215.00 | 131 228.00 | 155 995.00 | 169 745.75 |
| Provisions | 138.00 | 281.00 | 261.00 | 963.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8 901.49 | ||||
| Current trade creditors | 87.00 | 202.00 | 671.00 | 455.00 | 221.85 |
| Current owed to group member | 2 279.00 | 498.00 | 10 966.42 | ||
| Other non-interest bearing current liabilities | 648.00 | 249.00 | 230.00 | 395.00 | 596.79 |
| Current liabilities total | 735.00 | 2 730.00 | 901.00 | 1 348.00 | 20 686.55 |
| Balance sheet total (liabilities) | 115 212.00 | 115 226.00 | 132 390.00 | 157 343.00 | 191 395.30 |
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