EUROPEAN ENERGY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25625676
Gyngemose Parkvej 50, 2860 Søborg
tel: 88708218
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -15.00 | -12.00 | |||
Gross profit | -4.00 | -4.00 | -23.00 | -15.00 | -12.00 |
EBIT | -4.00 | -4.00 | -23.00 | -15.00 | -12.00 |
Other financial income | 190.00 | 580.00 | |||
Other financial expenses | -68.00 | -67.00 | |||
Net income from associates (fin.) | 50 106.00 | -5 558.00 | |||
Pre-tax profit | 12 804.00 | 43 877.00 | 64 862.00 | 50 213.00 | -5 057.00 |
Income taxes | -24.00 | - 110.00 | |||
Net earnings | 12 804.00 | 43 877.00 | 64 862.00 | 50 189.00 | -5 167.00 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 190 137.00 | 549 374.00 | |||
Investments total | 104 062.00 | 142 997.00 | 176 098.00 | 190 137.00 | 549 374.00 |
Non-current other receivables | 7 469.00 | 7 519.00 | |||
Long term receivables total | 7 469.00 | 7 519.00 | |||
Inventories total | |||||
Current amounts owed by group member comp. | 396.00 | 10 787.00 | |||
Prepayments and accrued income | 84.00 | 72.00 | |||
Short term receivables total | 480.00 | 10 859.00 | |||
Cash and bank deposits | 11.00 | 10 212.00 | |||
Cash and cash equivalents | 11.00 | 10 212.00 | |||
Balance sheet total (assets) | 104 062.00 | 142 997.00 | 176 098.00 | 198 097.00 | 577 964.00 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 102 604.00 | 141 566.00 | 174 245.00 | 17.00 | 17.00 |
Shares repurchased | 21 350.00 | ||||
Other reserves | 188 788.00 | 548 038.00 | |||
Retained earnings | -12 804.00 | -43 877.00 | -64 862.00 | -42 035.00 | 12 782.00 |
Profit of the financial year | 12 804.00 | 43 877.00 | 64 862.00 | 50 189.00 | -5 167.00 |
Shareholders equity total | 102 604.00 | 141 566.00 | 174 245.00 | 196 959.00 | 577 020.00 |
Non-current owed to group member | 529.00 | 291.00 | |||
Non-current liabilities total | 529.00 | 291.00 | |||
Current trade creditors | 235.00 | 243.00 | |||
Short-term deferred tax liabilities | 24.00 | 110.00 | |||
Accruals and deferred income | 350.00 | 300.00 | |||
Current liabilities total | 609.00 | 653.00 | |||
Balance sheet total (liabilities) | 102 604.00 | 141 566.00 | 174 245.00 | 198 097.00 | 577 964.00 |
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