European Energy Giga Storage A/S — Credit Rating and Financial Key Figures
CVR number: 38161482
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 132.91 | ||||
| Gross profit | - 132.91 | - 195.70 | -43.34 | -0.05 | -1.02 |
| Total depreciation | -4 157.30 | - 606.40 | |||
| EBIT | -4 290.22 | - 802.10 | -43.34 | -0.05 | -1.02 |
| Other financial income | 1.03 | 0.57 | 0.21 | 4.08 | |
| Other financial expenses | -0.46 | - 363.17 | - 381.29 | - 364.37 | |
| Pre-tax profit | -4 290.67 | -1 164.23 | - 424.06 | - 364.21 | 3.06 |
| Income taxes | 114.10 | 117.57 | 74.95 | 81.81 | -15.46 |
| Net earnings | -4 176.57 | -1 046.66 | - 349.11 | - 282.40 | -12.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 233.44 | ||||
| Current other receivables | 96.35 | 381.69 | 375.01 | 375.02 | |
| Current deferred tax assets | 84.01 | 122.72 | 93.32 | 80.19 | |
| Short term receivables total | 180.36 | 122.72 | 475.01 | 688.64 | 375.02 |
| Cash and bank deposits | 491.06 | 5.67 | 12.28 | 313.50 | |
| Cash and cash equivalents | 491.06 | 5.67 | 12.28 | 313.50 | |
| Balance sheet total (assets) | 671.42 | 122.72 | 480.69 | 700.92 | 688.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Other restricted equity | - 375.00 | - 375.00 | |||
| Retained earnings | - 419.34 | -4 595.91 | -5 642.57 | 108.32 | - 174.08 |
| Profit of the financial year | -4 176.57 | -1 046.66 | - 349.11 | - 282.40 | -12.40 |
| Shareholders equity total | -4 095.91 | -5 142.57 | -5 116.68 | 700.92 | 688.52 |
| Non-current owed to group member | 4 740.03 | 5 254.09 | 5 597.36 | ||
| Non-current liabilities total | 4 740.03 | 5 254.09 | 5 597.36 | ||
| Other non-interest bearing current liabilities | 27.30 | 11.20 | |||
| Current liabilities total | 27.30 | 11.20 | |||
| Balance sheet total (liabilities) | 671.42 | 122.72 | 480.69 | 700.92 | 688.52 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.