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Øens Fjernvarme A/S — Credit Rating and Financial Key Figures
CVR number: 43771744
Præstefælledvej 16, 2770 Kastrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 8 413.42 | 8 934.80 |
| Employee benefit expenses | -10 083.07 | -7 094.72 |
| Total depreciation | - 297.15 | - 281.45 |
| EBIT | -1 966.81 | 1 558.63 |
| Other financial income | 15.87 | 5.98 |
| Other financial expenses | - 104.09 | - 154.38 |
| Pre-tax profit | -2 055.03 | 1 410.24 |
| Income taxes | 434.57 | - 321.92 |
| Net earnings | -1 620.46 | 1 088.32 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1 330.19 | 1 048.75 |
| Tangible assets total | 1 330.19 | 1 048.75 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 347.86 | 1 108.82 |
| Inventories total | 347.86 | 1 108.82 |
| Current trade debtors | 3 247.22 | 7 831.22 |
| Prepayments and accrued income | 213.71 | 151.32 |
| Current other receivables | 488.05 | 890.42 |
| Current deferred tax assets | 287.50 | |
| Short term receivables total | 4 236.48 | 8 872.96 |
| Cash and bank deposits | 101.97 | 1 835.52 |
| Cash and cash equivalents | 101.97 | 1 835.52 |
| Balance sheet total (assets) | 6 016.50 | 12 866.05 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 1 600.00 | -20.46 |
| Profit of the financial year | -1 620.46 | 1 088.32 |
| Shareholders equity total | 479.54 | 1 567.86 |
| Provisions | 4.07 | 472.80 |
| Non-current leasing loans | 1 033.95 | 733.09 |
| Non-current liabilities total | 1 033.95 | 733.09 |
| Current loans from credit institutions | 277.76 | 300.86 |
| Advances received | 539.33 | |
| Current trade creditors | 1 256.86 | 5 878.85 |
| Current owed to group member | 1 456.02 | 1 717.89 |
| Short-term deferred tax liabilities | 322.73 | |
| Other non-interest bearing current liabilities | 1 508.30 | 1 332.63 |
| Current liabilities total | 4 498.95 | 10 092.30 |
| Balance sheet total (liabilities) | 6 016.50 | 12 866.05 |
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