BattMan Energy ApS — Credit Rating and Financial Key Figures
CVR number: 43571451
Balticagade 15 C, 8000 Aarhus C
dk@battman.energy
tel: 52261169
www.battman.energy
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 177.68 | 5 295.53 |
| Employee benefit expenses | - 591.67 | -9 116.56 |
| Total depreciation | -36.93 | |
| EBIT | -1 769.36 | -3 857.96 |
| Other financial income | 1.02 | 8 253.57 |
| Other financial expenses | - 120.47 | -1 069.40 |
| Net income from associates (fin.) | 3 561.93 | 4 113.45 |
| Pre-tax profit | 1 673.12 | 7 439.66 |
| Income taxes | 380.46 | 853.93 |
| Net earnings | 2 053.57 | 8 293.59 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 329.68 | 1 551.30 |
| Intangible assets total | 329.68 | 1 551.30 |
| Buildings | 39.17 | |
| Machinery and equipment | 368.72 | |
| Tangible assets total | 407.89 | |
| Holdings in group member companies | 11 083.39 | 10 794.07 |
| Participating interests | 179.40 | 7 157.29 |
| Investments total | 11 327.54 | 18 212.70 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 52.06 | 249.38 |
| Current amounts owed by group member comp. | 106.04 | 1 809.35 |
| Current owed by particip. interest comp. | 250.00 | 719.07 |
| Prepayments and accrued income | 431.96 | |
| Current other receivables | 264.17 | 254.04 |
| Current deferred tax assets | 380.46 | 1 161.86 |
| Short term receivables total | 1 052.72 | 4 625.65 |
| Cash and bank deposits | 133.47 | 21 625.40 |
| Cash and cash equivalents | 133.47 | 21 625.40 |
| Balance sheet total (assets) | 12 843.42 | 46 422.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 48.48 | 51.53 |
| Other reserves | 3 819.08 | 9 298.41 |
| Retained earnings | - 502.56 | 10 463.63 |
| Profit of the financial year | 2 053.57 | 8 293.59 |
| Shareholders equity total | 5 418.57 | 28 107.16 |
| Non-current owed to group member | 6 479.70 | 13 047.14 |
| Non-current liabilities total | 6 479.70 | 13 047.14 |
| Current loans from credit institutions | 939.99 | |
| Advances received | 52.50 | |
| Current trade creditors | 608.97 | 1 439.96 |
| Current owed to participating | 140.00 | 375.00 |
| Other non-interest bearing current liabilities | 143.68 | 2 513.68 |
| Current liabilities total | 945.15 | 5 268.63 |
| Balance sheet total (liabilities) | 12 843.42 | 46 422.94 |
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