GREEN POWER PARTNERS II K/S — Credit Rating and Financial Key Figures

CVR number: 34877912
Sundkrogsgade 21, 2100 København Ø
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Income statement (kEUR)

2015
2016
2017
2018
2019
Fiscal period length1212121212
Net sales8 884.5110 679.8812 055.4415 108.5314 828.07
External services-3 250.19-4 791.48-5 257.20-4 426.49-4 407.85
Gross profit5 634.315 888.416 798.2410 682.0410 420.22
Total depreciation-4 157.74-5 238.17-5 126.31
Reduction in value of non-current assets-9 114.07
EBIT-3 479.765 888.412 640.505 443.875 293.91
Other financial income5 843.04619.882 046.773 888.20
Other financial expenses- 362.42-11 295.84-2 622.70-1 509.38- 941.38
Net income from associates (fin.)-0.08302.00382.63
Pre-tax profit2 000.86-4 787.5417.726 283.268 623.36
Net earnings2 000.86-4 787.5417.726 283.268 623.36

Assets (kEUR)

2015
2016
2017
2018
2019
Intangible assets total
Buildings107 092.4297 618.12110 251.79103 412.48112 819.67
Tangible assets total107 092.4297 618.12110 251.79103 412.48112 819.67
Participating interests1 947.563 199.243 541.59
Investments total1 947.563 199.243 541.59
Non-current loans receivable148.953 259.363 281.785 317.034 829.89
Long term receivables total148.953 259.363 281.785 317.034 829.89
Raw materials and consumables169.47191.02352.48
Finished products/goods97.41
Inventories total97.41169.47191.02352.48
Current trade debtors352.69645.822 187.152 336.442 375.60
Current owed by particip. interest comp.3 517.85626.00626.00
Prepayments and accrued income1 990.22892.75903.06849.61979.66
Current other receivables4 652.281 620.611 479.1973.24737.57
Short term receivables total6 995.193 159.198 087.243 885.284 718.82
Cash and bank deposits4 253.334 456.346 379.607 763.4711 324.31
Cash and cash equivalents4 253.334 456.346 379.607 763.4711 324.31
Balance sheet total (assets)118 489.89108 590.41130 117.43123 768.51137 586.76

Equity and liabilities (kEUR)

2015
2016
2017
2018
2019
Share capital77 696.8973 942.8971 340.1161 269.3756 264.03
Asset revaluation reserve1 483.9221 329.9429 627.73
Shares repurchased794.5621 646.07
Retained earnings24 536.0225 799.5513 656.3714 254.5724 321.91
Profit of the financial year2 000.86-4 787.5417.726 283.268 623.36
Minority interest (BS)63.6867.43
Shareholders equity total104 297.4497 300.80106 344.13103 453.27118 837.03
Provisions1 000.001 000.001 600.00
Non-current owed to participating10 050.258 687.1019 084.6315 609.7013 000.79
Non-current liabilities total10 050.258 687.1019 084.6315 609.7013 000.79
Current trade creditors913.01385.071 269.00570.33779.76
Current owed to participating1 395.961 401.151 790.932 601.622 600.16
Other non-interest bearing current liabilities1 833.23816.29628.73533.59769.02
Current liabilities total4 142.192 602.513 688.663 705.544 148.94
Balance sheet total (liabilities)118 489.89108 590.41130 117.43123 768.51137 586.76
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