Fonden for nyt Energimuseum — Credit Rating and Financial Key Figures
CVR number: 42956635
Bjerringbrovej 44, Tange 8850 Bjerringbro
tg@energimuseet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4 000.00 | 3 700.00 | ||
| Costs of manufacturing | -6 564.46 | |||
| External services | - 308.35 | - 407.10 | - 147.89 | -39.57 |
| Gross profit | -2 872.81 | 3 292.90 | - 147.89 | -39.57 |
| Employee benefit expenses | -67.00 | - 170.16 | ||
| EBIT | -2 939.81 | 3 122.74 | - 147.89 | -39.57 |
| Other financial expenses | -19.32 | -0.16 | -16.60 | |
| Pre-tax profit | -2 939.81 | 3 103.42 | - 148.05 | -56.17 |
| Income taxes | 647.00 | - 647.00 | ||
| Net earnings | -2 292.81 | 2 456.42 | - 148.05 | -56.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 4 000.00 | |||
| Deferred tax assets | 647.00 | |||
| Long term receivables total | 4 647.00 | |||
| Inventories total | ||||
| Prepayments and accrued income | 5.16 | |||
| Current other receivables | 0.45 | |||
| Short term receivables total | 0.45 | 5.16 | ||
| Cash and bank deposits | 705.28 | 759.75 | 747.82 | |
| Cash and cash equivalents | 705.28 | 759.75 | 747.82 | |
| Balance sheet total (assets) | 4 647.00 | 705.28 | 760.20 | 752.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 100.00 | -2 392.81 | 63.61 | -84.45 |
| Profit of the financial year | -2 292.81 | 2 456.42 | - 148.05 | -56.17 |
| Shareholders equity total | -2 092.81 | 363.61 | 215.55 | 159.38 |
| Non-current deferred tax liabilities | 500.00 | 516.60 | ||
| Non-current liabilities total | 500.00 | 516.60 | ||
| Current trade creditors | 3.14 | |||
| Other non-interest bearing current liabilities | 6 739.81 | 338.53 | 44.64 | 77.00 |
| Current liabilities total | 6 739.81 | 341.67 | 44.64 | 77.00 |
| Balance sheet total (liabilities) | 4 647.00 | 705.28 | 760.20 | 752.98 |
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