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GE GREEN ENERGI ApS — Credit Rating and Financial Key Figures
CVR number: 34705216
Svendborgvej 78, Svindinge 5853 Ørbæk
Info@gegreenenergi.dk
tel: 50473540
www.gegreenenergi.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.34 | -39.85 | 101.66 | - 386.24 | -52.57 |
| EBIT | -21.34 | -39.85 | 101.66 | - 386.24 | -52.57 |
| Other financial expenses | -0.01 | -0.01 | -0.00 | -0.00 | |
| Pre-tax profit | -21.36 | -39.86 | 101.66 | - 386.25 | -52.57 |
| Income taxes | 1.96 | 8.22 | -25.57 | 81.54 | 9.54 |
| Net earnings | -19.40 | -31.63 | 76.09 | - 304.70 | -43.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 101.47 | 130.46 | 266.20 | 117.69 | 79.45 |
| Inventories total | 101.47 | 130.46 | 266.20 | 117.69 | 79.45 |
| Current trade debtors | 40.16 | 23.71 | 47.40 | 141.39 | 52.74 |
| Prepayments and accrued income | 3.22 | 33.44 | 21.15 | ||
| Current other receivables | 4.82 | 4.29 | |||
| Current deferred tax assets | 33.21 | 41.44 | 15.87 | 97.41 | 106.95 |
| Short term receivables total | 81.42 | 69.43 | 63.27 | 272.24 | 180.84 |
| Cash and bank deposits | 57.72 | 32.39 | 84.43 | 28.41 | 44.04 |
| Cash and cash equivalents | 57.72 | 32.39 | 84.43 | 28.41 | 44.04 |
| Balance sheet total (assets) | 240.60 | 232.28 | 413.90 | 418.35 | 304.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Retained earnings | -50.66 | -70.06 | - 101.69 | 113.39 | - 191.31 |
| Profit of the financial year | -19.40 | -31.63 | 76.09 | - 304.70 | -43.03 |
| Shareholders equity total | 154.94 | 123.31 | 199.39 | 33.69 | -9.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 85.67 | 108.80 | 192.02 | 278.56 | 260.87 |
| Current owed to participating | 0.17 | 0.14 | 50.00 | ||
| Current owed to group member | 0.44 | 0.20 | |||
| Other non-interest bearing current liabilities | 22.35 | 55.66 | 52.61 | ||
| Current liabilities total | 85.67 | 108.97 | 214.50 | 384.65 | 313.67 |
| Balance sheet total (liabilities) | 240.60 | 232.28 | 413.90 | 418.35 | 304.34 |
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