EE Suomi ApS — Credit Rating and Financial Key Figures
CVR number: 43545523
Gyngemose Parkvej 50, 2860 Søborg
finance.denmark@europeanenergy.dk
tel: 88708216
Income statement (kEUR)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -14.36 | -7.75 |
EBIT | -14.36 | -7.75 |
Other financial income | 0.08 | 0.09 |
Other financial expenses | -7.21 | -9.83 |
Net income from associates (fin.) | -64.27 | - 137.51 |
Pre-tax profit | -85.76 | - 155.00 |
Income taxes | 3.22 | 1.37 |
Net earnings | -82.54 | - 153.63 |
Assets (kEUR)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 17.89 | 42.95 |
Participating interests | 44.41 | 43.18 |
Investments total | 62.31 | 86.13 |
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 5.01 | 3.93 |
Short term receivables total | 5.01 | 3.93 |
Cash and bank deposits | 0.69 | 3.18 |
Cash and cash equivalents | 0.69 | 3.18 |
Balance sheet total (assets) | 68.02 | 93.23 |
Equity and liabilities (kEUR)
2023 | 2024 | |
---|---|---|
Share capital | 5.50 | 5.50 |
Retained earnings | -13.47 | -96.01 |
Profit of the financial year | -82.54 | - 153.63 |
Shareholders equity total | -90.51 | - 244.14 |
Provisions | 57.88 | 129.21 |
Non-current owed to group member | 93.33 | 208.16 |
Non-current liabilities total | 93.33 | 208.16 |
Current trade creditors | 7.32 | |
Current liabilities total | 7.32 | |
Balance sheet total (liabilities) | 68.02 | 93.23 |
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