Energinet Eltransmission A/S — Credit Rating and Financial Key Figures
CVR number: 39314878
Tonne Kjærsvej 65, Erritsø 7000 Fredericia
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 511.53 | 2 935.06 | 3 693.09 | 4 405.49 | 5 414.92 |
| Manufacturing for enterprise's own use | 261.23 | - 353.19 | - 421.44 | ||
| External services | -1 340.55 | -1 658.82 | -2 205.26 | ||
| Gross profit | 2 511.53 | 2 935.06 | 2 613.77 | 2 393.48 | 2 788.22 |
| Employee benefit expenses | - 360.41 | - 418.23 | - 476.73 | ||
| Total depreciation | -1 481.57 | -1 462.76 | -1 618.49 | ||
| EBIT | 276.55 | 653.20 | 771.78 | 1 218.88 | 1 535.89 |
| Other financial income | 4.46 | 6.30 | 9.28 | ||
| Other financial expenses | - 270.05 | - 429.95 | - 493.01 | ||
| Pre-tax profit | -18.40 | 268.87 | 506.20 | 795.23 | 1 052.15 |
| Income taxes | - 110.16 | - 186.70 | - 244.69 | ||
| Net earnings | -18.40 | 268.87 | 396.04 | 608.53 | 807.46 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 33.24 | 30.73 | 87.16 | ||
| Intangible rights | 10.99 | 7.22 | 3.45 | ||
| Goodwill | 68.38 | 55.95 | 43.51 | ||
| Intangible assets total | 112.61 | 93.90 | 134.12 | ||
| Land and waters | 5.68 | 5.55 | 5.66 | ||
| Buildings | 30 420.51 | 35 174.09 | 35 170.98 | ||
| Machinery and equipment | 218.83 | 221.55 | 226.48 | ||
| Advance payments and construction in progress | 7 686.28 | 4 938.91 | 8 154.82 | ||
| Tangible assets total | 38 331.29 | 40 340.09 | 43 557.94 | ||
| Investments total | 35 648.17 | 36 849.35 | |||
| Long term receivables total | |||||
| Finished products/goods | 18.31 | 24.48 | 59.54 | ||
| Inventories total | 18.31 | 24.48 | 59.54 | ||
| Current trade debtors | 153.54 | 407.92 | 235.54 | ||
| Current amounts owed by group member comp. | 1 540.00 | 673.25 | 451.27 | ||
| Prepayments and accrued income | 8.81 | 9.16 | 13.62 | ||
| Current other receivables | 1 009.46 | 1 654.70 | 2 541.95 | ||
| Short term receivables total | 2 711.81 | 2 745.03 | 3 242.38 | ||
| Cash and bank deposits | 0.22 | 2.65 | 0.00 | ||
| Cash and cash equivalents | 0.22 | 2.65 | 0.00 | ||
| Balance sheet total (assets) | 35 648.17 | 36 849.35 | 41 174.23 | 43 206.15 | 46 993.98 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 848.39 | 4 117.26 | 2.00 | 2.00 | 2.00 |
| Other reserves | 25.93 | 23.97 | 68.01 | ||
| Retained earnings | 18.40 | - 268.87 | 9 589.33 | 11 987.33 | 14 051.83 |
| Profit of the financial year | -18.40 | 268.87 | 396.04 | 608.53 | 807.46 |
| Shareholders equity total | 3 848.39 | 4 117.26 | 10 013.30 | 12 621.83 | 14 929.30 |
| Provisions | 7 065.18 | 6 885.22 | 7 299.24 | ||
| Non-current owed to group member | 19 900.35 | 19 705.70 | 18 975.31 | ||
| Non-current accruals and deferred income | 701.75 | 774.22 | 1 321.84 | ||
| Non-current liabilities total | 20 602.10 | 20 479.92 | 20 297.15 | ||
| Current trade creditors | 880.31 | 591.21 | 542.43 | ||
| Current owed to group member | 2 545.16 | 2 395.06 | 3 627.84 | ||
| Other non-interest bearing current liabilities | 47.98 | 208.04 | 268.63 | ||
| Accruals and deferred income | 20.20 | 24.86 | 29.41 | ||
| Current liabilities total | 3 493.65 | 3 219.17 | 4 468.30 | ||
| Balance sheet total (liabilities) | 3 848.39 | 4 117.26 | 41 174.23 | 43 206.15 | 46 993.98 |
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