Frederiksberg Vedvarende Energi A/S
CVR number: 37629936
Stæhr Johansens Vej 38, 2000 Frederiksberg
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 24.49 | 20.31 | 28.71 | 63.54 | 34.10 |
| Other operating income | 0.01 | 0.01 | |||
| Costs of manufacturing | -18.25 | -17.56 | |||
| Gross profit | 13.06 | 10.12 | 13.05 | 45.29 | 16.54 |
| Costs of management | -0.97 | -1.57 | |||
| EBIT | 13.06 | 10.12 | 13.05 | 44.33 | 14.99 |
| Other financial income | 0.20 | 1.28 | |||
| Other financial expenses | -1.52 | -1.49 | |||
| Pre-tax profit | 8.18 | 6.06 | 7.74 | 43.01 | 14.78 |
| Income taxes | -9.51 | -3.25 | |||
| Net earnings | 8.18 | 6.06 | 7.74 | 33.51 | 11.53 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 177.00 | 171.81 | |||
| Tangible assets total | 177.00 | 171.81 | |||
| Other receivables | 163.22 | 156.61 | 202.33 | ||
| Investments total | 163.22 | 156.61 | 202.33 | ||
| Non-current loans receivable | 0.35 | 0.35 | |||
| Long term receivables total | 0.35 | 0.35 | |||
| Inventories total | |||||
| Current trade debtors | 7.06 | 3.78 | |||
| Prepayments and accrued income | 1.93 | 2.19 | |||
| Current other receivables | 11.84 | 8.09 | |||
| Short term receivables total | 20.83 | 14.07 | |||
| Cash and bank deposits | 36.33 | 40.83 | |||
| Cash and cash equivalents | 36.33 | 40.83 | |||
| Balance sheet total (assets) | 163.22 | 156.61 | 202.33 | 234.52 | 227.07 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 23.21 | 27.56 | 80.83 | 0.50 | 0.50 |
| Shares repurchased | 7.00 | 7.00 | |||
| Other reserves | 8.87 | 5.84 | |||
| Retained earnings | -8.18 | -6.06 | -7.74 | 75.54 | 102.04 |
| Profit of the financial year | 8.18 | 6.06 | 7.74 | 33.51 | 11.53 |
| Shareholders equity total | 23.21 | 27.56 | 80.83 | 125.41 | 126.91 |
| Provisions | 18.45 | 24.50 | |||
| Non-current loans from credit institutions | 71.12 | 66.71 | |||
| Non-current liabilities total | 71.12 | 66.71 | |||
| Current loans from credit institutions | 5.60 | 5.60 | |||
| Current trade creditors | 2.56 | 1.66 | |||
| Current owed to group member | 0.25 | 0.32 | |||
| Short-term deferred tax liabilities | 11.12 | 1.37 | |||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 19.53 | 8.95 | |||
| Balance sheet total (liabilities) | 23.21 | 27.56 | 80.83 | 234.52 | 227.07 |
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