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Geosolarhuset ApS — Credit Rating and Financial Key Figures
CVR number: 42418986
Sct Mortens Gade 13, 4700 Næstved
info@geosolarhuset.dk
tel: 55702042
www.geosolarhuset.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 442.38 | - 127.81 | - 161.20 | 83.13 |
| Employee benefit expenses | - 178.44 | -2.07 | -1.49 | |
| Total depreciation | -0.56 | -31.35 | ||
| EBIT | - 442.94 | - 337.59 | - 163.26 | 81.65 |
| Other financial income | 0.40 | 0.02 | ||
| Other financial expenses | -40.66 | -9.55 | -11.65 | |
| Pre-tax profit | - 442.94 | - 377.86 | - 172.80 | 70.00 |
| Net earnings | - 442.94 | - 377.86 | - 172.80 | 70.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 300.93 | 299.68 | 160.18 | |
| Current other receivables | 78.70 | 11.91 | 17.26 | |
| Short term receivables total | 78.70 | 312.84 | 316.95 | 160.18 |
| Cash and bank deposits | 880.95 | 21.24 | 17.09 | 22.68 |
| Cash and cash equivalents | 880.95 | 21.24 | 17.09 | 22.68 |
| Balance sheet total (assets) | 959.65 | 334.08 | 334.04 | 182.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 442.94 | - 820.80 | - 993.60 | |
| Profit of the financial year | - 442.94 | - 377.86 | - 172.80 | 70.00 |
| Shareholders equity total | - 402.94 | - 780.80 | - 953.60 | - 883.61 |
| Non-current liabilities total | ||||
| Current trade creditors | 22.61 | 165.35 | 215.01 | 16.15 |
| Current owed to participating | 380.59 | 390.76 | 403.10 | 403.50 |
| Current owed to group member | 547.54 | 667.54 | 641.70 | |
| Other non-interest bearing current liabilities | 959.39 | 11.23 | 1.99 | 5.11 |
| Current liabilities total | 1 362.59 | 1 114.88 | 1 287.63 | 1 066.46 |
| Balance sheet total (liabilities) | 959.65 | 334.08 | 334.04 | 182.86 |
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