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Energivej 30 ApS — Credit Rating and Financial Key Figures
CVR number: 41064307
Energivej 30, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 613.62 | 1 842.55 | 1 981.78 | 1 814.88 | 776.80 |
| Reduction in value of non-current assets | -0.09 | - 425.00 | |||
| EBIT | 1 613.62 | 1 842.55 | 1 981.69 | 1 814.88 | 351.80 |
| Other financial income | 2 542.88 | 9.21 | 9.11 | 1.82 | |
| Other financial expenses | - 193.53 | - 580.59 | - 442.26 | - 764.98 | - 722.54 |
| Pre-tax profit | 1 420.09 | 3 804.83 | 1 548.64 | 1 059.01 | - 368.92 |
| Income taxes | - 312.41 | - 837.81 | - 340.70 | - 233.01 | 81.16 |
| Net earnings | 1 107.68 | 2 967.02 | 1 207.95 | 826.00 | - 287.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 800.00 | 28 800.00 | 29 415.00 | 29 415.00 | 28 990.00 |
| Tangible assets total | 28 800.00 | 28 800.00 | 29 415.00 | 29 415.00 | 28 990.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.16 | 6.47 | 27.50 | ||
| Current other receivables | 105.68 | 13.21 | |||
| Short term receivables total | 106.84 | 6.47 | 40.71 | ||
| Cash and bank deposits | 143.76 | 5.26 | 3.10 | 250.12 | 2.18 |
| Cash and cash equivalents | 143.76 | 5.26 | 3.10 | 250.12 | 2.18 |
| Balance sheet total (assets) | 28 943.76 | 28 912.10 | 29 418.10 | 29 671.59 | 29 032.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Shares repurchased | 6 300.00 | ||||
| Other reserves | -6 300.00 | ||||
| Retained earnings | 2 211.84 | 3 319.52 | -13.46 | 1 194.49 | 2 020.48 |
| Profit of the financial year | 1 107.68 | 2 967.02 | 1 207.95 | 826.00 | - 287.76 |
| Shareholders equity total | 8 319.52 | 11 286.54 | 6 194.49 | 7 020.48 | 6 732.73 |
| Provisions | 614.38 | 800.94 | 1 091.00 | 1 277.94 | 1 196.78 |
| Capital loans | 6 300.00 | ||||
| Non-current loans from credit institutions | 12 409.80 | 9 880.61 | 9 490.59 | 9 084.38 | 8 648.80 |
| Non-current owed to group member | 5 965.62 | 5 068.84 | 4 887.84 | 4 689.38 | 4 973.26 |
| Non-current liabilities total | 18 375.42 | 14 949.45 | 20 678.43 | 13 773.76 | 13 622.06 |
| Current loans from credit institutions | 722.11 | 377.68 | 391.47 | 407.66 | 422.92 |
| Current trade creditors | 100.10 | 159.00 | 103.63 | 44.85 | 47.64 |
| Current owed to participating | 6 500.00 | 6 500.00 | |||
| Short-term deferred tax liabilities | 126.81 | 651.24 | 50.64 | 46.07 | |
| Other non-interest bearing current liabilities | 685.43 | 687.24 | 908.45 | 600.84 | 510.77 |
| Current liabilities total | 1 634.44 | 1 875.16 | 1 454.19 | 7 599.41 | 7 481.33 |
| Balance sheet total (liabilities) | 28 943.76 | 28 912.10 | 29 418.10 | 29 671.59 | 29 032.89 |
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