European Energy Byg ApS — Credit Rating and Financial Key Figures
CVR number: 39464594
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -56.99 | - 124.48 | - 129.89 | -84.83 | 11.73 |
| Gross profit | -56.99 | - 124.48 | - 129.89 | -84.83 | 11.73 |
| EBIT | -56.99 | - 124.48 | - 129.89 | -84.83 | 11.73 |
| Other financial income | 6 016.59 | 39 062.29 | 12 127.19 | 7 433.07 | 15 335.28 |
| Other financial expenses | -5 132.76 | -26 870.38 | -17 697.59 | -10 093.21 | -17 598.74 |
| Pre-tax profit | 826.84 | 12 067.44 | -5 700.29 | -2 744.97 | -2 251.73 |
| Income taxes | - 181.90 | -2 654.99 | 1 254.06 | 603.89 | 495.38 |
| Net earnings | 644.93 | 9 412.45 | -4 446.22 | -2 141.08 | -1 756.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 237 624.04 | 318 253.40 | |||
| Long term receivables total | 237 624.04 | 318 253.40 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62 284.35 | 125 697.88 | 214 032.93 | ||
| Short term receivables total | 62 284.35 | 125 697.88 | 214 032.93 | ||
| Cash and bank deposits | 30 740.54 | 251 566.99 | 1 195.05 | 1 468.46 | 2 081.20 |
| Cash and cash equivalents | 30 740.54 | 251 566.99 | 1 195.05 | 1 468.46 | 2 081.20 |
| Balance sheet total (assets) | 268 364.58 | 569 820.39 | 63 479.40 | 127 166.33 | 216 114.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 19 585.27 | 20 230.20 | 29 642.65 | 25 196.43 | 23 055.35 |
| Profit of the financial year | 644.93 | 9 412.45 | -4 446.22 | -2 141.08 | -1 756.34 |
| Shareholders equity total | 20 281.20 | 29 693.65 | 25 247.43 | 23 106.35 | 21 350.00 |
| Provisions | 2 654.84 | 1 574.35 | 1 013.82 | 102.92 | |
| Non-current loans from credit institutions | 149 308.82 | 385 536.91 | 30 655.65 | 71 785.07 | |
| Non-current owed to group member | 98 287.60 | 149 560.64 | 4 125.59 | 29 515.81 | |
| Non-current liabilities total | 247 596.42 | 535 097.55 | 34 781.24 | 101 300.88 | |
| Current loans from credit institutions | 356.70 | 2 374.36 | 1 795.71 | 1 441.64 | 126 004.23 |
| Current trade creditors | 55.83 | 80.67 | 65.92 | 35.83 | |
| Current owed to group member | 68 205.63 | ||||
| Short-term deferred tax liabilities | 74.42 | 237.72 | 415.52 | ||
| Current liabilities total | 486.95 | 2 374.36 | 1 876.38 | 1 745.29 | 194 661.21 |
| Balance sheet total (liabilities) | 268 364.58 | 569 820.39 | 63 479.40 | 127 166.33 | 216 114.13 |
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