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Glejbjerg Solar Park ApS — Credit Rating and Financial Key Figures
CVR number: 42799270
Gyngemose Parkvej 50, 2860 Søborg
info@europeanenergy.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.61 | -37.80 | -29.09 | |
| Gross profit | -6.67 | -10.61 | -37.80 | -29.09 |
| EBIT | -6.67 | -10.61 | -37.80 | -29.09 |
| Other financial income | 0.02 | 7.75 | 0.00 | |
| Other financial expenses | -0.27 | -6.92 | ||
| Pre-tax profit | -6.94 | -10.59 | -36.97 | -29.09 |
| Income taxes | 1.50 | 1.60 | 7.36 | 4.46 |
| Net earnings | -5.44 | -8.99 | -29.61 | -24.63 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 18 783.55 | 465 970.49 | ||
| Tangible assets total | 18 783.55 | 465 970.49 | ||
| Investments total | ||||
| Non-current other receivables | 44 144.94 | |||
| Long term receivables total | 44 144.94 | |||
| Inventories total | ||||
| Current other receivables | 1.10 | 46.65 | 12 468.68 | |
| Current deferred tax assets | 1.50 | 2.00 | 9.36 | |
| Short term receivables total | 1.50 | 3.10 | 56.02 | 12 468.68 |
| Cash and bank deposits | 39.06 | 28.46 | 114.95 | 29.45 |
| Cash and cash equivalents | 39.06 | 28.46 | 114.95 | 29.45 |
| Balance sheet total (assets) | 40.56 | 31.56 | 18 954.52 | 522 613.56 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 34 433.06 | |||
| Retained earnings | -5.44 | -14.44 | -44.04 | |
| Profit of the financial year | -5.44 | -8.99 | -29.61 | -24.63 |
| Shareholders equity total | 34.56 | 25.56 | -4.04 | 34 404.38 |
| Provisions | 9 744.96 | |||
| Non-current loans from credit institutions | 376 170.07 | |||
| Non-current owed to group member | 842.55 | 97 863.89 | ||
| Non-current liabilities total | 842.55 | 474 033.96 | ||
| Current loans from credit institutions | 18 075.97 | |||
| Current trade creditors | 6.00 | 6.00 | 40.04 | 4 428.32 |
| Short-term deferred tax liabilities | 1.94 | |||
| Current liabilities total | 6.00 | 6.00 | 18 116.01 | 4 430.26 |
| Balance sheet total (liabilities) | 40.56 | 31.56 | 18 954.52 | 522 613.56 |
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