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EnergiTeknikFyn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37653179
Nyborgvej 40, 5853 Ørbæk
nm@moslund-el.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.70 | -33.94 | -33.01 | 32.56 | -7.68 |
| Total depreciation | -19.60 | -19.53 | |||
| EBIT | -53.70 | -33.94 | -33.01 | 12.96 | -27.21 |
| Other financial income | 4.92 | ||||
| Other financial expenses | -53.24 | -34.56 | -77.25 | -54.48 | -54.44 |
| Net income from associates (fin.) | 300.00 | 400.00 | |||
| Pre-tax profit | 193.05 | 331.50 | - 110.26 | -36.60 | -81.65 |
| Income taxes | 18.15 | 14.49 | 19.48 | 4.66 | 12.97 |
| Net earnings | 211.20 | 346.00 | -90.78 | -31.94 | -68.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 833.78 | 833.78 | 976.48 | 1 064.40 | 1 044.87 |
| Tangible assets total | 833.78 | 833.78 | 976.48 | 1 064.40 | 1 044.87 |
| Holdings in group member companies | 352.02 | 352.02 | 352.02 | 352.02 | 352.02 |
| Investments total | 352.02 | 352.02 | 352.02 | 352.02 | 352.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 290.23 | 457.23 | 226.92 | 86.42 | |
| Current other receivables | 50.00 | 195.29 | 122.55 | ||
| Current deferred tax assets | 73.65 | 129.58 | 40.97 | ||
| Short term receivables total | 290.23 | 530.89 | 276.92 | 324.87 | 249.94 |
| Cash and bank deposits | 219.30 | 72.43 | 215.54 | 26.80 | |
| Cash and cash equivalents | 219.30 | 72.43 | 215.54 | 26.80 | |
| Balance sheet total (assets) | 1 695.34 | 1 789.12 | 1 820.96 | 1 768.10 | 1 646.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 160.00 | ||||
| Retained earnings | -61.32 | 149.88 | 495.88 | 405.11 | 373.17 |
| Profit of the financial year | 211.20 | 346.00 | -90.78 | -31.94 | -68.68 |
| Shareholders equity total | 409.88 | 595.88 | 505.11 | 473.17 | 404.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 800.36 | 814.48 | 995.58 | 965.34 | 933.88 |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 16.00 |
| Current owed to participating | 355.00 | 372.75 | 292.46 | 292.46 | 292.46 |
| Current owed to group member | 31.12 | ||||
| Short-term deferred tax liabilities | 112.73 | 21.81 | |||
| Other non-interest bearing current liabilities | 11.36 | ||||
| Current liabilities total | 1 285.45 | 1 193.23 | 1 315.85 | 1 294.93 | 1 242.35 |
| Balance sheet total (liabilities) | 1 695.34 | 1 789.12 | 1 820.96 | 1 768.10 | 1 646.84 |
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