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Gl. Tveden Energipark ApS — Credit Rating and Financial Key Figures
CVR number: 43846582
Kløvervænget 26, 6100 Haderslev
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -50.17 | 889.77 | 742.07 |
| Total depreciation | -74.33 | - 175.19 | - 150.99 |
| EBIT | - 124.51 | 714.57 | 591.08 |
| Other financial income | 0.06 | 2.98 | 0.84 |
| Other financial expenses | - 452.94 | -1 185.16 | -1 145.23 |
| Pre-tax profit | - 577.39 | - 467.60 | - 553.32 |
| Net earnings | - 577.39 | - 467.60 | - 553.32 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 33 108.75 | 30 606.76 | 30 480.77 |
| Machinery and equipment | 116.67 | 91.67 | 66.67 |
| Tangible assets total | 33 225.42 | 30 698.43 | 30 547.43 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 62.50 | 100.00 | 125.00 |
| Prepayments and accrued income | 15.62 | 16.12 | 17.76 |
| Current other receivables | 172.73 | 1.98 | |
| Short term receivables total | 250.84 | 118.09 | 142.76 |
| Cash and bank deposits | 159.36 | 1 116.97 | 2 723.86 |
| Cash and cash equivalents | 159.36 | 1 116.97 | 2 723.86 |
| Balance sheet total (assets) | 33 635.62 | 31 933.49 | 33 414.05 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 577.39 | -1 044.99 | |
| Profit of the financial year | - 577.39 | - 467.60 | - 553.32 |
| Shareholders equity total | - 537.39 | -1 004.99 | -1 558.31 |
| Non-current loans from credit institutions | 17 406.67 | 17 406.67 | 17 406.67 |
| Non-current owed to participating | 15 052.99 | ||
| Non-current deferred tax liabilities | 15 465.05 | 16 089.85 | |
| Non-current liabilities total | 32 459.66 | 32 871.72 | 33 496.52 |
| Current loans from credit institutions | 1 493.19 | ||
| Current trade creditors | 180.16 | 16.11 | 21.16 |
| Other non-interest bearing current liabilities | 15.00 | 10.65 | 28.77 |
| Accruals and deferred income | 25.00 | 40.00 | 1 425.92 |
| Current liabilities total | 1 713.35 | 66.77 | 1 475.85 |
| Balance sheet total (liabilities) | 33 635.62 | 31 933.49 | 33 414.05 |
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