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GIVE ENERGIANLÆG ApS — Credit Rating and Financial Key Figures

CVR number: 10052947
Østerhovedvej 4, Skærhoved 7323 Give
info@give-fjernvarme.dk
tel: 75731022
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales14 238.0916 555.3220 717.4023 707.4719 683.75
Other operating income817.65668.25155.80
Costs of manufacturing-14 179.35-16 328.22-17 207.54-17 572.36-14 527.51
Gross profit58.73227.103 509.866 135.115 156.24
Costs of management- 493.92- 533.60- 536.60- 546.13- 627.73
Costs of distribution-8.50
EBIT- 435.19361.762 964.765 744.784 528.51
Other financial income518.002 587.252 720.14
Other financial expenses- 382.46- 361.76-3 482.76-8 332.04-7 248.65
Pre-tax profit
Net earnings

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 836.601 836.601 836.6028 853.8329 081.83
Buildings8 721.90
Machinery and equipment4 633.8911 720.9713 117.9296 560.0495 313.62
Advance payments and construction in progress5 905.6162 874.49
Tangible assets total15 192.4019 463.1877 829.01125 413.87124 395.45
Investments total
Long term receivables total
Inventories total
Current trade debtors92.14
Current amounts owed by group member comp.5 272.8951 218.91105 083.73105 184.13
Prepayments and accrued income6 360.48
Current other receivables1 241.397 262.559 687.046 313.794 801.64
Short term receivables total1 333.5312 535.4460 905.95111 397.52116 346.24
Cash and bank deposits12 647.27101.421 969.05
Cash and cash equivalents12 647.27101.421 969.05
Balance sheet total (assets)16 525.9331 998.62151 382.23236 912.81242 710.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shareholders equity total200.00200.00200.00200.00200.00
Non-current loans from credit institutions7 735.465 495.33143 075.80157 946.30151 467.97
Non-current liabilities total7 735.465 495.33143 075.80157 946.30151 467.97
Current loans from credit institutions2 542.9515 702.362 864.5670 818.2980 253.74
Current trade creditors4 517.8010 600.934 893.877 727.895 375.38
Current owed to group member1 396.00
Other non-interest bearing current liabilities133.725 200.00
Accruals and deferred income348.00220.32213.65
Current liabilities total8 590.4726 303.298 106.4378 766.5091 042.77
Balance sheet total (liabilities)16 525.9331 998.62151 382.23236 912.81242 710.75
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