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NORDISK ENERGIRÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 35242775
Ved Skoven 6, 3070 Snekkersten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 321.90 | 1 551.59 | 1 541.21 | 1 928.12 | 2 955.77 |
| Employee benefit expenses | -1 211.96 | -1 470.65 | -1 597.53 | -1 952.74 | -2 376.29 |
| Other operating expenses | -5.00 | ||||
| Total depreciation | -5.16 | -5.16 | -5.16 | -5.11 | |
| EBIT | 109.94 | 75.79 | -61.47 | -29.78 | 569.37 |
| Other financial income | 1.54 | 4.81 | 14.47 | 16.22 | |
| Other financial expenses | - 120.89 | -31.31 | -1.54 | -3.99 | |
| Pre-tax profit | -10.95 | 46.02 | -56.66 | -16.85 | 581.59 |
| Income taxes | -4.89 | -12.59 | 11.69 | 2.66 | - 131.31 |
| Net earnings | -15.83 | 33.43 | -44.97 | -14.19 | 450.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 46.39 | 41.23 | 36.08 | 30.96 | |
| Tangible assets total | 46.39 | 41.23 | 36.08 | 30.96 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 402.13 | 290.35 | 190.92 | 28.13 | 176.82 |
| Current amounts owed by group member comp. | 81.93 | 278.20 | 12.59 | 34.03 | |
| Current other receivables | 44.35 | 28.79 | 25.00 | 29.32 | |
| Current deferred tax assets | 82.37 | 59.11 | 9.99 | 20.59 | |
| Short term receivables total | 528.85 | 460.18 | 504.11 | 61.30 | 240.17 |
| Cash and bank deposits | 2 186.52 | 369.56 | 376.40 | 1 006.85 | 1 608.36 |
| Cash and cash equivalents | 2 186.52 | 369.56 | 376.40 | 1 006.85 | 1 608.36 |
| Balance sheet total (assets) | 2 715.37 | 876.13 | 921.74 | 1 104.23 | 1 879.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 637.14 | 621.30 | 654.73 | 609.77 | 595.58 |
| Profit of the financial year | -15.83 | 33.43 | -44.97 | -14.19 | 450.28 |
| Shareholders equity total | 701.30 | 734.73 | 689.77 | 675.58 | 1 125.85 |
| Provisions | 1.70 | 7.94 | 6.81 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 18.47 | 18.00 | 18.11 | 18.00 | 18.00 |
| Current owed to participating | 526.33 | 26.51 | 26.51 | 27.97 | 30.45 |
| Current owed to group member | 1 275.19 | ||||
| Short-term deferred tax liabilities | 132.44 | ||||
| Other non-interest bearing current liabilities | 194.08 | 95.19 | 187.35 | 374.75 | 565.93 |
| Current liabilities total | 2 014.07 | 139.70 | 231.97 | 420.72 | 746.83 |
| Balance sheet total (liabilities) | 2 715.37 | 876.13 | 921.74 | 1 104.23 | 1 879.49 |
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