BETTER ENERGY PURPLE P/S — Credit Rating and Financial Key Figures
CVR number: 35529489
Egå Havvej 21 B, 8250 Egå
info@greenwindgroup.dk
tel: 86226200
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.47 | -0.01 | -1.69 | ||
| EBIT | -1.47 | -0.01 | -1.69 | ||
| Other financial income | 0.54 | 71.34 | |||
| Other financial expenses | -0.05 | -0.92 | |||
| Net income from associates (fin.) | 147.15 | -34.16 | -20.67 | ||
| Pre-tax profit | 27.75 | 2.67 | 145.62 | -33.63 | 48.06 |
| Net earnings | 27.75 | 2.67 | 145.62 | -33.63 | 48.06 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 981.66 | ||||
| Tangible assets total | 981.66 | ||||
| Holdings in group member companies | 404.81 | 429.30 | 423.19 | 402.51 | |
| Investments total | 404.81 | 429.30 | 423.19 | 402.51 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.41 | ||||
| Current amounts owed by group member comp. | 107.60 | ||||
| Prepayments and accrued income | 1.41 | ||||
| Current other receivables | 1.66 | 1.61 | 417.45 | 417.46 | 418.90 |
| Current deferred tax assets | 2.88 | 1.24 | |||
| Short term receivables total | 7.48 | 1.61 | 527.93 | 418.69 | 418.90 |
| Cash and bank deposits | 43.81 | 282.16 | |||
| Cash and cash equivalents | 43.81 | 282.16 | |||
| Balance sheet total (assets) | 1 032.95 | 406.42 | 957.23 | 841.88 | 1 103.58 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 387.92 | 387.92 | 805.37 | 805.37 | 805.37 |
| Other reserves | 417.45 | 417.45 | |||
| Retained earnings | -14.48 | 13.28 | 4.35 | - 417.52 | - 240.33 |
| Profit of the financial year | 27.75 | 2.67 | 145.62 | -33.63 | 48.06 |
| Shareholders equity total | 401.20 | 403.87 | 955.34 | 771.67 | 1 030.55 |
| Provisions | 631.76 | ||||
| Non-current loans from credit institutions | 566.56 | ||||
| Non-current owed to group member | 0.81 | ||||
| Non-current liabilities total | 566.56 | 0.81 | |||
| Current loans from credit institutions | 54.27 | ||||
| Current trade creditors | 10.93 | 1.74 | 0.60 | ||
| Current owed to group member | 43.16 | 46.65 | |||
| Short-term deferred tax liabilities | 25.66 | ||||
| Other non-interest bearing current liabilities | 1.89 | 1.40 | 25.77 | ||
| Current liabilities total | 65.20 | 1.74 | 1.89 | 70.21 | 73.02 |
| Balance sheet total (liabilities) | 1 664.71 | 406.42 | 957.23 | 841.88 | 1 103.58 |
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