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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.68 | 7.24 | -1.83 | - 361.29 | - 136.43 |
| Employee benefit expenses | -8.13 | ||||
| EBIT | 20.68 | -0.89 | -1.83 | - 361.29 | - 136.43 |
| Other financial income | 6.50 | 8.13 | 0.02 | 1.12 | |
| Other financial expenses | -0.27 | -0.14 | |||
| Net income from associates (fin.) | 2 601.20 | 213.34 | |||
| Pre-tax profit | 26.91 | 7.09 | -1.81 | 2 241.03 | 76.90 |
| Net earnings | 26.91 | 7.09 | -1.81 | 2 241.03 | 76.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 68.47 | |||
| Investments total | 80.00 | 68.47 | |||
| Non-current other receivables | 4.00 | ||||
| Long term receivables total | 4.00 | ||||
| Inventories total | |||||
| Current trade debtors | 233.40 | ||||
| Current other receivables | 62.13 | 62.50 | 40.00 | 550.94 | 131.13 |
| Short term receivables total | 62.13 | 62.50 | 40.00 | 550.94 | 364.53 |
| Cash and bank deposits | 1.49 | 13.07 | 34.69 | 163.03 | 121.49 |
| Cash and cash equivalents | 1.49 | 13.07 | 34.69 | 163.03 | 121.49 |
| Balance sheet total (assets) | 63.62 | 79.57 | 74.69 | 793.97 | 554.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.10 | 9.81 | 16.91 | -2 184.91 | 56.13 |
| Profit of the financial year | 26.91 | 7.09 | -1.81 | 2 241.03 | 76.90 |
| Shareholders equity total | 49.81 | 56.91 | 55.09 | 96.13 | 173.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 126.37 | 10.00 |
| Current owed to participating | 8.86 | 1.83 | 0.06 | 0.06 | |
| Current owed to group member | 71.41 | 71.41 | |||
| Other non-interest bearing current liabilities | 3.81 | 3.80 | 7.77 | 500.00 | 300.00 |
| Current liabilities total | 13.81 | 22.66 | 19.60 | 697.85 | 381.46 |
| Balance sheet total (liabilities) | 63.62 | 79.57 | 74.69 | 793.97 | 554.49 |
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