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GREEN & CO ApS — Credit Rating and Financial Key Figures
CVR number: 25762509
Sverigesvej 3, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 223.01 | 336.86 | 170.73 | 157.70 | -17.43 |
| Other operating expenses | -1 695.21 | ||||
| Total depreciation | - 123.05 | - 123.05 | - 123.05 | - 123.05 | |
| EBIT | 99.96 | 213.81 | 47.68 | 34.65 | -1 712.64 |
| Other financial income | 5.21 | 5.90 | 8.51 | 10.26 | 12.90 |
| Other financial expenses | -77.65 | -79.85 | -80.56 | -84.81 | - 122.03 |
| Net income from associates (fin.) | 0.00 | ||||
| Pre-tax profit | 27.53 | 139.86 | -24.38 | -39.90 | -1 821.77 |
| Income taxes | -6.06 | -30.77 | 5.36 | 8.77 | - 200.84 |
| Net earnings | 21.47 | 109.09 | -19.02 | -31.12 | -2 022.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 849.09 | 5 726.04 | 5 602.99 | 5 479.94 | |
| Tangible assets total | 5 849.09 | 5 726.04 | 5 602.99 | 5 479.94 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.73 | 117.73 | 117.73 | 117.73 | |
| Current amounts owed by group member comp. | 22.82 | 428.54 | 425.12 | 683.22 | 611.40 |
| Current owed by particip. interest comp. | 230.74 | ||||
| Current other receivables | 3.10 | 246.56 | 6.85 | 4.07 | 1 518.61 |
| Current deferred tax assets | 179.90 | 146.70 | 173.77 | 200.84 | |
| Short term receivables total | 554.28 | 939.52 | 723.47 | 1 005.85 | 2 130.00 |
| Other current investments | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Cash and bank deposits | 237.36 | 42.75 | 338.53 | 83.84 | 6.43 |
| Cash and cash equivalents | 238.36 | 43.75 | 339.53 | 84.84 | 7.43 |
| Balance sheet total (assets) | 6 641.73 | 6 709.31 | 6 665.98 | 6 570.63 | 2 137.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
| Retained earnings | 1 883.56 | 1 905.03 | 2 014.12 | 1 995.10 | 1 963.98 |
| Profit of the financial year | 21.47 | 109.09 | -19.02 | -31.12 | -2 022.62 |
| Shareholders equity total | 2 033.03 | 2 142.12 | 2 123.10 | 2 091.98 | 69.36 |
| Non-current loans from credit institutions | 2 359.86 | 2 341.72 | 2 188.83 | 2 063.33 | |
| Non-current deferred tax liabilities | 2.17 | 21.72 | 18.30 | ||
| Non-current liabilities total | 2 359.86 | 2 343.88 | 2 210.55 | 2 081.63 | |
| Current loans from credit institutions | 20.00 | 21.00 | 130.12 | 130.30 | |
| Current trade creditors | 112.25 | 50.00 | 25.00 | 30.25 | 59.00 |
| Current owed to group member | 1 809.07 | 1 845.56 | 1 882.47 | 1 920.47 | 1 961.58 |
| Short-term deferred tax liabilities | 2.17 | 21.72 | 18.30 | ||
| Other non-interest bearing current liabilities | 307.51 | 300.24 | 286.08 | 287.28 | 29.19 |
| Accruals and deferred income | 6.50 | 6.50 | 7.00 | ||
| Current liabilities total | 2 248.84 | 2 223.30 | 2 332.33 | 2 397.01 | 2 068.07 |
| Balance sheet total (liabilities) | 6 641.73 | 6 709.31 | 6 665.98 | 6 570.63 | 2 137.43 |
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