GE POWER DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 73484510
Ringager 4 A, 2605 Brøndby
alex.bollhorn@ge.com
tel: 46900100
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 215.00 | 6 928.00 | 4 209.00 | 23 897.00 | 2 495.00 |
| Employee benefit expenses | -3 962.00 | -2 529.00 | -3 761.00 | -2 581.00 | -2 360.00 |
| EBIT | 5 253.00 | 4 399.00 | 448.00 | 21 316.00 | 135.00 |
| Other financial income | 96.00 | 108.00 | 54.00 | 256.00 | 1 890.00 |
| Other financial expenses | -2.00 | - 378.00 | - 916.00 | - 267.00 | |
| Pre-tax profit | 5 347.00 | 4 129.00 | 502.00 | 20 656.00 | 1 758.00 |
| Income taxes | -4 072.00 | - 414.00 | |||
| Net earnings | 5 347.00 | 4 129.00 | 502.00 | 16 584.00 | 1 344.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 933.00 | 24 239.00 | 1 503.00 | 24 722.00 | 3 802.00 |
| Current amounts owed by group member comp. | 19 746.00 | 8 108.00 | 50 072.00 | 40 925.00 | 64 104.00 |
| Prepayments and accrued income | 11 291.00 | 7 835.00 | 1 342.00 | 128.00 | 761.00 |
| Current other receivables | 67.00 | 627.00 | 13.00 | 1 185.00 | 523.00 |
| Current deferred tax assets | 22 413.00 | 22 413.00 | 6.00 | 6.00 | |
| Short term receivables total | 62 450.00 | 63 222.00 | 52 930.00 | 66 966.00 | 69 196.00 |
| Cash and bank deposits | 1.00 | ||||
| Cash and cash equivalents | 1.00 | ||||
| Balance sheet total (assets) | 62 451.00 | 63 222.00 | 52 930.00 | 66 966.00 | 69 196.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 505.00 | 5 505.00 | 5 505.00 | 5 505.00 | 5 505.00 |
| Retained earnings | 15 081.00 | 20 428.00 | 24 556.00 | 25 058.00 | 41 642.00 |
| Profit of the financial year | 5 347.00 | 4 129.00 | 502.00 | 16 584.00 | 1 344.00 |
| Shareholders equity total | 25 933.00 | 30 062.00 | 30 563.00 | 47 147.00 | 48 491.00 |
| Provisions | 3 822.00 | 2 949.00 | 3 123.00 | 674.00 | 674.00 |
| Non-current other liabilities | 134.00 | ||||
| Non-current deferred tax liabilities | 2 449.00 | ||||
| Non-current liabilities total | 134.00 | 2 449.00 | |||
| Current loans from credit institutions | 2.00 | ||||
| Advances received | 2 831.00 | 360.00 | 1 446.00 | 2 277.00 | |
| Current trade creditors | 107.00 | 3 477.00 | 823.00 | 1 135.00 | 423.00 |
| Current owed to group member | 24 223.00 | 11 019.00 | 13 183.00 | 5 505.00 | 13 363.00 |
| Short-term deferred tax liabilities | 414.00 | ||||
| Other non-interest bearing current liabilities | 8 232.00 | 12 884.00 | 4 876.00 | 8 610.00 | 3 554.00 |
| Current liabilities total | 32 562.00 | 30 211.00 | 19 244.00 | 16 696.00 | 20 031.00 |
| Balance sheet total (liabilities) | 62 451.00 | 63 222.00 | 52 930.00 | 66 966.00 | 69 196.00 |
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