Greenvolt Power Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43568108
Inge Lehmanns Gade 10, 8000 Aarhus C
henri.schumann@greenvolt.com
tel: 27128778
https://greenvolt.pt
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1 336.87 | -3 161.66 | -4 324.03 |
| Gross profit | -1 336.87 | -3 161.66 | -4 324.03 |
| Employee benefit expenses | - 936.20 | -2 772.18 | |
| Other operating expenses | -5.76 | ||
| Total depreciation | -10.82 | ||
| EBIT | -1 336.87 | -4 097.86 | -7 112.79 |
| Other financial income | 0.79 | 133.31 | 3.24 |
| Other financial expenses | -8.09 | - 157.70 | - 463.84 |
| Net income from associates (fin.) | -6.10 | 5.94 | |
| Pre-tax profit | -1 344.17 | -4 128.34 | -7 567.44 |
| Income taxes | 295.72 | 906.89 | 1 666.14 |
| Net earnings | -1 048.45 | -3 221.45 | -5 901.30 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 46.75 | ||
| Tangible assets total | 46.75 | ||
| Participating interests | 14.40 | 20.35 | |
| Investments total | 14.40 | 20.35 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 129.80 | ||
| Prepayments and accrued income | 9.26 | 149.97 | |
| Current other receivables | 223.99 | 150.72 | 139.39 |
| Current deferred tax assets | 295.72 | 1 202.61 | 2 868.76 |
| Short term receivables total | 519.71 | 1 492.38 | 3 158.11 |
| Cash and bank deposits | 633.73 | 1 006.93 | 555.15 |
| Cash and cash equivalents | 633.73 | 1 006.93 | 555.15 |
| Balance sheet total (assets) | 1 153.44 | 2 513.72 | 3 780.36 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 048.45 | -4 269.90 | |
| Profit of the financial year | -1 048.45 | -3 221.45 | -5 901.30 |
| Shareholders equity total | -1 008.46 | -4 229.90 | -10 131.20 |
| Non-current owed to group member | 11 195.71 | ||
| Non-current deferred tax liabilities | 773.30 | 1 416.59 | |
| Non-current liabilities total | 773.30 | 12 612.30 | |
| Current trade creditors | 256.27 | 36.52 | 33.53 |
| Current owed to group member | 1 669.26 | 5 536.36 | |
| Other non-interest bearing current liabilities | 236.37 | 397.44 | 1 265.73 |
| Current liabilities total | 2 161.89 | 5 970.32 | 1 299.26 |
| Balance sheet total (liabilities) | 1 153.44 | 2 513.72 | 3 780.36 |
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