GREENGO ENERGY LATIN AMERICA ApS — Credit Rating and Financial Key Figures
CVR number: 36393971
Frydenlundsvej 30, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.38 | -18.39 | -20.19 | -24.09 | -30.96 |
| EBIT | -22.38 | -18.39 | -20.19 | -24.09 | -30.96 |
| Other financial income | 47.91 | 159.35 | 31.26 | 10.35 | 5.68 |
| Other financial expenses | - 450.04 | - 143.70 | - 148.02 | - 142.06 | - 194.03 |
| Net income from associates (fin.) | -94.02 | -45.19 | 424.97 | 109.91 | 117.87 |
| Pre-tax profit | - 518.53 | -47.93 | 288.02 | -45.89 | - 101.43 |
| Income taxes | 158.40 | 48.25 | |||
| Net earnings | - 518.53 | -47.93 | 288.02 | 112.51 | -53.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 209.19 | 1 220.36 | 1 779.80 | 2 096.75 | 1 948.26 |
| Investments total | 1 209.19 | 1 220.36 | 1 779.80 | 2 096.75 | 1 948.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 309.31 | ||||
| Current other receivables | 5.59 | 4.34 | 0.25 | 0.47 | 1.92 |
| Current deferred tax assets | 158.40 | 206.65 | |||
| Short term receivables total | 314.90 | 4.34 | 0.25 | 158.87 | 208.57 |
| Cash and bank deposits | 2.28 | 4.14 | 8.22 | 8.22 | 5.32 |
| Cash and cash equivalents | 2.28 | 4.14 | 8.22 | 8.22 | 5.32 |
| Balance sheet total (assets) | 1 526.38 | 1 228.83 | 1 788.27 | 2 263.83 | 2 162.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 8.21 | 64.56 | 199.04 | 406.08 | 143.70 |
| Retained earnings | -1 090.62 | -1 609.15 | -1 657.08 | -1 369.07 | -1 260.54 |
| Profit of the financial year | - 518.53 | -47.93 | 288.02 | 112.51 | -53.19 |
| Shareholders equity total | -1 550.93 | -1 542.52 | -1 120.02 | - 800.48 | -1 120.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.75 | 0.75 | |||
| Current owed to group member | 3 056.57 | 2 750.60 | 2 888.29 | 3 043.81 | 3 261.17 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 20.50 | 21.00 |
| Current liabilities total | 3 077.31 | 2 771.35 | 2 908.29 | 3 064.31 | 3 282.17 |
| Balance sheet total (liabilities) | 1 526.38 | 1 228.83 | 1 788.27 | 2 263.83 | 2 162.15 |
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