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BETTER ENERGY AMBER P/S — Credit Rating and Financial Key Figures
CVR number: 35529446
Egå Havvej 21, 8250 Egå
info@greenwindgroup.dk
tel: 86226200
Income statement (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.11 | -0.01 | -2.56 | -4.43 | |
| EBIT | -2.11 | -0.01 | -2.56 | -4.43 | |
| Other financial income | 73.00 | 1.45 | |||
| Other financial expenses | -0.69 | -0.16 | -1.10 | -1.11 | |
| Net income from associates (fin.) | 146.02 | -33.95 | -12.31 | -12.89 | |
| Pre-tax profit | 2.00 | 143.22 | -34.12 | 57.04 | -16.97 |
| Net earnings | 2.00 | 143.22 | -34.12 | 57.04 | -16.97 |
Assets (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 400.20 | 425.29 | 419.52 | 408.20 | 395.79 |
| Investments total | 400.20 | 425.29 | 419.52 | 408.20 | 395.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.42 | ||||
| Current other receivables | 1.20 | 420.83 | 420.81 | 422.14 | 1.14 |
| Current deferred tax assets | 2.23 | 1.12 | |||
| Short term receivables total | 1.20 | 469.48 | 421.93 | 422.14 | 1.14 |
| Cash and bank deposits | 294.28 | 4.09 | |||
| Cash and cash equivalents | 294.28 | 4.09 | |||
| Balance sheet total (assets) | 401.40 | 894.77 | 841.45 | 1 124.62 | 401.01 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 384.57 | 805.37 | 805.37 | 805.37 | 335.57 |
| Other reserves | 420.80 | 420.80 | |||
| Retained earnings | 8.53 | -55.36 | - 432.98 | - 246.35 | 37.85 |
| Profit of the financial year | 2.00 | 143.22 | -34.12 | 57.04 | -16.97 |
| Shareholders equity total | 395.10 | 893.22 | 759.07 | 1 036.85 | 356.45 |
| Non-current owed to group member | 5.50 | ||||
| Non-current liabilities total | 5.50 | ||||
| Current trade creditors | 0.80 | 0.60 | 1.21 | ||
| Current owed to group member | 54.99 | 85.44 | 43.36 | ||
| Short-term deferred tax liabilities | 26.00 | ||||
| Other non-interest bearing current liabilities | 1.55 | 1.40 | 1.72 | ||
| Current liabilities total | 0.80 | 1.55 | 82.38 | 87.77 | 44.57 |
| Balance sheet total (liabilities) | 401.40 | 894.77 | 841.45 | 1 124.62 | 401.01 |
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