Grøn Elforsyning A/S — Credit Rating and Financial Key Figures
CVR number: 42133434
Gothersgade 18 A, Snoghøj 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 111.68 | 1 129.05 | 1 901.20 | 11 741.07 |
| Employee benefit expenses | - 237.29 | -1 018.05 | -1 636.02 | -6 794.28 |
| EBIT | 874.39 | 110.99 | 265.18 | 4 946.78 |
| Other financial income | 27.70 | 37.54 | 66.81 | |
| Other financial expenses | -3.37 | -36.27 | -2.08 | -2.82 |
| Pre-tax profit | 898.72 | 74.72 | 300.64 | 5 010.77 |
| Income taxes | - 199.83 | -39.63 | -76.52 | -1 119.12 |
| Net earnings | 698.90 | 35.09 | 224.12 | 3 891.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 134.17 | 1 291.66 | 759.67 | 770.48 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 209.72 | 7.94 | ||
| Current amounts owed by group member comp. | 0.03 | 557.19 | 673.13 | |
| Prepayments and accrued income | 160.68 | 147.74 | ||
| Current other receivables | 250.00 | 55.54 | ||
| Current deferred tax assets | 16.50 | 31.48 | 378.46 | |
| Short term receivables total | 1 636.89 | 0.03 | 596.61 | 1 254.86 |
| Cash and bank deposits | 577.64 | 8 943.46 | 12 620.96 | 14 776.68 |
| Cash and cash equivalents | 577.64 | 8 943.46 | 12 620.96 | 14 776.68 |
| Balance sheet total (assets) | 2 348.70 | 10 235.15 | 13 977.24 | 16 802.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 250.00 | |||
| Retained earnings | - 250.00 | 448.90 | 484.00 | 708.12 |
| Profit of the financial year | 698.90 | 35.09 | 224.12 | 3 891.65 |
| Shareholders equity total | 1 098.90 | 884.00 | 1 108.12 | 4 999.77 |
| Non-current liabilities total | ||||
| Advances received | 200.00 | 4 868.43 | 1 026.03 | 1 726.94 |
| Current trade creditors | 237.75 | 3 471.92 | 8 576.55 | 2 112.98 |
| Short-term deferred tax liabilities | 216.33 | 23.13 | ||
| Other non-interest bearing current liabilities | 595.72 | 987.67 | 3 266.54 | 4 923.16 |
| Accruals and deferred income | 3 039.18 | |||
| Current liabilities total | 1 249.80 | 9 351.16 | 12 869.12 | 11 802.26 |
| Balance sheet total (liabilities) | 2 348.70 | 10 235.15 | 13 977.24 | 16 802.03 |
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