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Godspeed Energy ApS — Credit Rating and Financial Key Figures
CVR number: 39246112
Birkmosevej 17, Rindum 6950 Ringkøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.72 | -10.99 | 8.77 | 403.63 | 401.89 |
| Other operating expenses | -8.05 | ||||
| Total depreciation | -17.61 | -51.49 | - 119.80 | ||
| EBIT | -17.72 | -10.99 | -8.85 | 344.09 | 282.09 |
| Other financial income | 19.14 | 11.81 | |||
| Other financial expenses | -0.42 | -0.11 | -28.81 | - 330.20 | - 258.68 |
| Pre-tax profit | -18.13 | -11.10 | -37.66 | 33.03 | 35.23 |
| Income taxes | 3.94 | 2.44 | 8.29 | -7.25 | -7.74 |
| Net earnings | -14.19 | -8.65 | -29.37 | 25.79 | 27.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 998.71 | 4 738.13 | 6 036.67 | ||
| Tangible assets total | 2 998.71 | 4 738.13 | 6 036.67 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 68.14 | 84.08 | 936.97 | ||
| Current other receivables | 21.31 | 39.26 | 337.63 | 604.25 | |
| Current deferred tax assets | 3.94 | 2.44 | 8.29 | 18.12 | 27.10 |
| Short term receivables total | 93.39 | 125.78 | 945.26 | 355.75 | 631.35 |
| Cash and bank deposits | 20.20 | 7.74 | 31.20 | 3.96 | 2.88 |
| Cash and cash equivalents | 20.20 | 7.74 | 31.20 | 3.96 | 2.88 |
| Balance sheet total (assets) | 113.59 | 133.53 | 3 975.17 | 5 097.84 | 6 670.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 52.78 | 38.59 | 29.94 | 0.56 | 26.35 |
| Profit of the financial year | -14.19 | -8.65 | -29.37 | 25.79 | 27.49 |
| Shareholders equity total | 88.59 | 79.94 | 50.56 | 76.35 | 103.84 |
| Provisions | 17.08 | 51.92 | |||
| Non-current loans from credit institutions | 3 754.29 | 3 645.79 | 3 502.30 | ||
| Non-current liabilities total | 3 754.29 | 3 645.79 | 3 502.30 | ||
| Current loans from credit institutions | 136.08 | 134.31 | 138.22 | ||
| Current trade creditors | 19.69 | ||||
| Current owed to group member | 15.00 | 28.30 | 1 194.62 | 2 864.61 | |
| Other non-interest bearing current liabilities | 10.00 | 25.29 | 34.25 | 10.00 | 10.00 |
| Current liabilities total | 25.00 | 53.59 | 170.32 | 1 358.62 | 3 012.83 |
| Balance sheet total (liabilities) | 113.59 | 133.53 | 3 975.17 | 5 097.84 | 6 670.89 |
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