Energize Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 43444069
Rosas Minde Vej 46, 7120 Vejle Øst
ore@rescale.dk
tel: 28496201
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 238.32 |
| Employee benefit expenses | - 780.02 |
| Total depreciation | -2.65 |
| EBIT | - 544.35 |
| Other financial income | 1.56 |
| Other financial expenses | -24.70 |
| Pre-tax profit | - 567.49 |
| Income taxes | 70.79 |
| Net earnings | - 496.70 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 22.78 |
| Tangible assets total | 22.78 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 336.08 |
| Prepayments and accrued income | 29.43 |
| Current other receivables | 12.95 |
| Current deferred tax assets | 70.79 |
| Short term receivables total | 449.24 |
| Cash and bank deposits | 38.28 |
| Cash and cash equivalents | 38.28 |
| Balance sheet total (assets) | 510.30 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 496.70 |
| Shareholders equity total | - 456.70 |
| Non-current liabilities total | |
| Current trade creditors | 191.26 |
| Current owed to participating | 531.91 |
| Other non-interest bearing current liabilities | 243.84 |
| Current liabilities total | 967.00 |
| Balance sheet total (liabilities) | 510.30 |
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