Green Solar Energy ApS — Credit Rating and Financial Key Figures
CVR number: 39417359
Garnisonsvej 61, 3520 Farum
jespersidenius@gmail.com
tel: 25308550
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.52 | 20.68 | 7.24 | -1.83 | - 361.29 |
| Employee benefit expenses | -63.00 | -8.13 | |||
| EBIT | -63.52 | 20.68 | -0.89 | -1.83 | - 361.29 |
| Other financial income | 3.23 | 6.50 | 8.13 | 0.02 | 1.12 |
| Other financial expenses | - 100.81 | -0.27 | -0.14 | ||
| Net income from associates (fin.) | 2 601.20 | ||||
| Pre-tax profit | - 161.10 | 26.91 | 7.09 | -1.81 | 2 241.03 |
| Income taxes | 0.00 | ||||
| Net earnings | - 161.10 | 26.91 | 7.09 | -1.81 | 2 241.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | ||||
| Investments total | 80.00 | ||||
| Non-current other receivables | 4.00 | ||||
| Long term receivables total | 4.00 | ||||
| Inventories total | |||||
| Current other receivables | 73.62 | 62.13 | 62.50 | 40.00 | 550.94 |
| Short term receivables total | 73.62 | 62.13 | 62.50 | 40.00 | 550.94 |
| Cash and bank deposits | 16.92 | 1.49 | 13.07 | 34.69 | 163.03 |
| Cash and cash equivalents | 16.92 | 1.49 | 13.07 | 34.69 | 163.03 |
| Balance sheet total (assets) | 90.54 | 63.62 | 79.57 | 74.69 | 793.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 184.00 | -17.10 | 9.81 | 16.91 | -2 184.91 |
| Profit of the financial year | - 161.10 | 26.91 | 7.09 | -1.81 | 2 241.03 |
| Shareholders equity total | 22.90 | 49.81 | 56.91 | 55.09 | 96.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 10.00 | 10.00 | 10.00 | 126.37 |
| Current owed to participating | 8.86 | 1.83 | 0.06 | ||
| Current owed to group member | 71.41 | ||||
| Other non-interest bearing current liabilities | 42.64 | 3.81 | 3.80 | 7.77 | 500.00 |
| Current liabilities total | 67.64 | 13.81 | 22.66 | 19.60 | 697.85 |
| Balance sheet total (liabilities) | 90.54 | 63.62 | 79.57 | 74.69 | 793.97 |
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