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Energi & Miljøteknik ApS — Credit Rating and Financial Key Figures
CVR number: 43780883
Pederstrupvej 2, Pederstrup 4700 Næstved
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 744.89 | 5 702.98 | 6 050.11 |
| Employee benefit expenses | -1 046.89 | -1 325.05 | - 919.75 |
| Total depreciation | -2 087.87 | -2 088.87 | -2 074.11 |
| Reduction in value of non-current assets | 295.36 | ||
| EBIT | 2 610.13 | 2 289.06 | 3 351.61 |
| Other financial income | 14.98 | 79.59 | 88.85 |
| Other financial expenses | -0.06 | -3.57 | -45.21 |
| Income from other inv. held as non-curr. assets | 0.71 | ||
| Pre-tax profit | 2 625.04 | 2 365.80 | 3 395.26 |
| Income taxes | - 592.84 | - 528.28 | - 696.80 |
| Net earnings | 2 032.21 | 1 837.52 | 2 698.46 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 4 066.67 | 2 033.33 | |
| Intangible assets total | 4 066.67 | 2 033.33 | |
| Land and waters | 1 936.30 | 1 913.06 | 946.99 |
| Buildings | 1 905.50 | 1 905.50 | 3 156.00 |
| Machinery and equipment | 83.15 | 50.85 | 21.00 |
| Tangible assets total | 3 924.95 | 3 869.41 | 4 123.99 |
| Investments total | |||
| Non-curr. owed by group member comp. | 1.25 | 200.39 | |
| Non-current other receivables | 1 080.00 | ||
| Long term receivables total | 1.25 | 200.39 | 1 080.00 |
| Inventories total | |||
| Current trade debtors | 957.07 | 38.41 | 208.43 |
| Current other receivables | 9.72 | ||
| Short term receivables total | 957.07 | 38.41 | 218.15 |
| Cash and bank deposits | 5 302.46 | 8 911.01 | 3 272.68 |
| Cash and cash equivalents | 5 302.46 | 8 911.01 | 3 272.68 |
| Balance sheet total (assets) | 14 252.39 | 15 052.55 | 8 694.82 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 450.00 | 450.00 | 450.00 |
| Retained earnings | 9 924.06 | 11 506.26 | 3 893.79 |
| Profit of the financial year | 2 032.21 | 1 837.52 | 2 698.46 |
| Shareholders equity total | 12 446.26 | 13 833.79 | 7 082.24 |
| Provisions | 910.72 | 469.17 | 40.32 |
| Non-current deferred tax liabilities | 480.00 | ||
| Non-current liabilities total | 480.00 | ||
| Current trade creditors | 100.99 | 58.64 | 158.10 |
| Current owed to participating | 138.08 | 137.39 | 268.27 |
| Current owed to group member | 122.16 | ||
| Short-term deferred tax liabilities | 209.78 | 69.83 | 48.65 |
| Other non-interest bearing current liabilities | 446.56 | 483.74 | 495.08 |
| Current liabilities total | 895.41 | 749.60 | 1 092.26 |
| Balance sheet total (liabilities) | 14 252.39 | 15 052.55 | 8 694.82 |
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