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GreenSpeak ApS — Credit Rating and Financial Key Figures
CVR number: 35851011
Hvidkløvervej 2, 5700 Svendborg
vip@GreenSpeak.dk
tel: 71797179
https://greenspeak.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 971.17 | ||||
| Costs of manufacturing | -7 969.35 | ||||
| External services | - 277.44 | ||||
| Gross profit | 1 939.63 | 1 319.35 | 2 185.05 | 2 236.44 | 1 864.71 |
| Costs of management | - 784.74 | ||||
| Employee benefit expenses | -1 964.48 | -1 683.04 | -1 755.62 | -1 776.58 | |
| EBIT | 282.87 | - 645.13 | 502.01 | 480.83 | 88.13 |
| Other financial income | 0.00 | 0.06 | 0.72 | ||
| Other financial expenses | -25.44 | -25.02 | -4.30 | -1.06 | -0.18 |
| Exchange rate differences | - 249.57 | 11.35 | -96.61 | ||
| Pre-tax profit | 7.86 | - 658.80 | 401.10 | 479.82 | 88.67 |
| Income taxes | -58.55 | 146.99 | - 110.86 | - 106.11 | -19.80 |
| Net earnings | -50.69 | - 511.81 | 290.24 | 373.71 | 68.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 31.57 | 31.57 | 18.88 | 18.88 | 18.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.00 | 167.98 | 60.12 | 23.00 | 9.00 |
| Short term receivables total | 9.00 | 167.98 | 60.12 | 23.00 | 9.00 |
| Cash and bank deposits | 2 107.16 | 1 440.88 | 1 889.66 | 3 775.22 | 3 767.09 |
| Cash and cash equivalents | 2 107.16 | 1 440.88 | 1 889.66 | 3 775.22 | 3 767.09 |
| Balance sheet total (assets) | 2 147.73 | 1 640.43 | 1 968.67 | 3 817.10 | 3 794.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 255.80 | 205.12 | - 306.70 | -16.46 | 357.25 |
| Profit of the financial year | -50.69 | - 511.81 | 290.24 | 373.71 | 68.87 |
| Shareholders equity total | 255.12 | - 256.70 | 33.54 | 407.25 | 476.13 |
| Non-current liabilities total | |||||
| Advances received | 571.47 | 568.00 | 516.85 | 479.06 | 465.33 |
| Current trade creditors | 869.61 | 969.55 | 996.53 | 847.28 | 1 771.24 |
| Current owed to participating | 3.57 | 3.18 | 3.18 | 3.66 | 4.45 |
| Short-term deferred tax liabilities | 46.22 | 46.22 | 69.98 | 89.78 | |
| Other non-interest bearing current liabilities | 401.74 | 310.18 | 418.56 | 2 009.87 | 988.04 |
| Current liabilities total | 1 892.61 | 1 897.13 | 1 935.13 | 3 409.84 | 3 318.84 |
| Balance sheet total (liabilities) | 2 147.73 | 1 640.43 | 1 968.67 | 3 817.10 | 3 794.97 |
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