DANISH EXERGY TECHNOLOGY A/S
CVR number: 32838529
Ottrup Bakker 1, 9520 Skørping
ks@dxt-dk.dk
tel: 30636428
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 445.15 | 711.89 | 367.31 | 866.74 | 622.26 |
| Employee benefit expenses | - 259.18 | - 349.70 | - 343.03 | - 380.04 | - 527.08 |
| Total depreciation | -2.83 | -3.40 | -3.40 | -3.40 | -1.13 |
| EBIT | 183.14 | 358.79 | 20.89 | 483.31 | 94.05 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -0.64 | -4.94 | -4.75 | -2.19 | -0.06 |
| Pre-tax profit | 182.50 | 353.85 | 16.14 | 481.11 | 94.11 |
| Income taxes | -38.15 | -78.59 | -4.30 | - 107.14 | -20.96 |
| Net earnings | 144.36 | 275.26 | 11.84 | 373.97 | 73.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.33 | 7.93 | 4.53 | 1.13 | |
| Tangible assets total | 11.33 | 7.93 | 4.53 | 1.13 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 195.38 | 132.70 | 169.93 | 263.06 | |
| Current amounts owed by group member comp. | 166.03 | 258.69 | 401.06 | 85.95 | |
| Prepayments and accrued income | 49.89 | 35.63 | 21.21 | 7.00 | |
| Current other receivables | 1.25 | 209.84 | |||
| Short term receivables total | 245.27 | 335.60 | 449.83 | 880.96 | 85.95 |
| Cash and bank deposits | 548.77 | 714.59 | 217.55 | 288.07 | 595.06 |
| Cash and cash equivalents | 548.77 | 714.59 | 217.55 | 288.07 | 595.06 |
| Balance sheet total (assets) | 805.36 | 1 058.13 | 671.91 | 1 170.17 | 681.01 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 144.36 | 275.26 | 11.84 | 373.97 | 73.16 |
| Retained earnings | - 144.36 | - 275.26 | -11.84 | - 373.97 | -73.16 |
| Profit of the financial year | 144.36 | 275.26 | 11.84 | 373.97 | 73.16 |
| Shareholders equity total | 644.36 | 775.26 | 511.84 | 873.97 | 573.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.08 | 4.80 | 1.90 | ||
| Current trade creditors | 39.17 | 18.04 | 32.64 | 49.03 | 19.00 |
| Current owed to participating | 16.56 | 26.43 | 27.22 | 28.02 | 28.03 |
| Current owed to group member | 24.39 | ||||
| Short-term deferred tax liabilities | 38.15 | 78.59 | 4.30 | 107.14 | 20.96 |
| Other non-interest bearing current liabilities | 42.73 | 153.73 | 91.11 | 110.10 | 39.87 |
| Current liabilities total | 161.00 | 282.87 | 160.07 | 296.19 | 107.85 |
| Balance sheet total (liabilities) | 805.36 | 1 058.13 | 671.91 | 1 170.17 | 681.01 |
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