ENERGI & MILJØ CONSULT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25072324
Grønholtvangen 7, Grønholt 3480 Fredensborg
sn@enopsol.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | -7.13 | -7.13 | 5 013.62 | 13.38 |
| EBIT | -6.63 | -7.13 | -7.13 | 5 013.62 | 13.38 |
| Other financial income | 22.12 | 25.54 | 98.27 | 153.19 | |
| Other financial expenses | -66.17 | -2.72 | -4.56 | -3.89 | |
| Reduction non-current investment assets | -15.13 | -1.87 | |||
| Net income from associates (fin.) | 146.83 | 2 233.27 | |||
| Pre-tax profit | 74.03 | 2 245.55 | 13.85 | 5 092.86 | 164.69 |
| Net earnings | 74.03 | 2 245.55 | 13.85 | 5 092.86 | 164.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 365.95 | 2 365.95 | |||
| Tangible assets total | 2 365.95 | 2 365.95 | |||
| Holdings in group member companies | 1 266.73 | ||||
| Participating interests | 17.00 | 17.00 | 17.00 | 1.87 | |
| Investments total | 1 283.73 | 17.00 | 17.00 | 1.87 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 128.30 | 1 064.93 | 1 864.48 | 2 062.80 | |
| Current deferred tax assets | 18.74 | 18.74 | |||
| Short term receivables total | 18.74 | 1 147.03 | 1 064.93 | 1 864.48 | 2 062.80 |
| Cash and bank deposits | 8.29 | 504.07 | 321.18 | 92.65 | 39.12 |
| Cash and cash equivalents | 8.29 | 504.07 | 321.18 | 92.65 | 39.12 |
| Balance sheet total (assets) | 1 310.75 | 1 668.10 | 1 403.11 | 4 324.95 | 4 467.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 342.47 | 2 403.47 | 61.00 | ||
| Other reserves | -2 342.47 | -61.00 | |||
| Retained earnings | - 789.61 | - 715.57 | 837.51 | -1 209.64 | 3 822.23 |
| Profit of the financial year | 74.03 | 2 245.55 | 13.85 | 5 092.86 | 164.69 |
| Shareholders equity total | - 590.57 | 1 654.98 | 1 318.83 | 4 069.23 | 4 111.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | |||
| Current owed to participating | 102.42 | 147.69 | |||
| Current owed to group member | 1 893.83 | ||||
| Other non-interest bearing current liabilities | 7.50 | 13.13 | 84.28 | 145.80 | 200.76 |
| Current liabilities total | 1 901.33 | 13.13 | 84.28 | 255.72 | 355.95 |
| Balance sheet total (liabilities) | 1 310.75 | 1 668.10 | 1 403.11 | 4 324.95 | 4 467.87 |
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