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Dansk Energi Management A/S
A/S
Bankrupt
CVR 12759274
Vestre Kongevej 4A, 8260
Viby J
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1989 · 37 years old
3 employees
www.dem-esb.dk
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Engineering activities and related technical consultancy
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Dansk Energi Management A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2019: 1M
1M
2019
2020: 9M (+800% vs 2019)
9M
+800%
2020
2021: 8M (-11% vs 2020)
8M
-11%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
EBITDA
DKK millions
8M
3M
-2M
-6M
-11M
2019: -7M
-7M
2019
2020: 4M (+157% vs 2019)
4M
+157%
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: -4M (-500% vs 2022)
-4M
-500%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
3.988
7.244
8.086
9.113
965
Staff expenses
-8.395
-6.198
-6.265
-5.077
-8.383
EBITDA
-4.406
1.046
1.822
4.036
-7.417
Depreciation & amort.
-382
-322
-384
-453
-513
EBIT
-4.789
724
1.437
3.582
-7.930
Net financials
-202
-137
380
-443
-100
Profit before tax
-4.991
587
1.839
3.162
-8.008
Tax
-1.047
130
417
708
-1.757
Net profit
-3.943
457
1.422
2.454
-6.250
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
26.779
28.591
27.754
30.323
29.834
Equity
3.618
8.061
9.104
10.182
7.728
Long-term debt
2.012
2.471
2.953
1.353
176
Short-term debt
21.150
18.060
14.992
18.230
22.106
Total debt
23.162
20.530
17.945
19.583
22.106
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-110,5 %
This company
2019
2023
Equity ratio
13,5 %
This company
38,2 %
Market median
This company
Market median
65% below market
2019
2023
Return on equity
-109,0 %
This company
18,4 %
Market median
This company
Market median
692% below market
2019
2023
Net profit margin (of gross profit)
-98,9 %
This company
2019
2023
Asset turnover (of gross profit)
0,15×
This company
2019
2023
Debt / equity
6,40×
This company
0,62×
Market median
This company
Market median
932% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
More on Dansk Energi Management A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
