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GreenMobility A/S — Credit Rating and Financial Key Figures
CVR number: 35521585
Landgreven 3, 1301 København K
administration@greenmobility.com
tel: 70778888
www.greenmobility.com
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 62.41 | 75.60 | 75.26 | 128.25 | 153.91 |
| Other operating income | 3.72 | 1.33 | 3.34 | 1.12 | 4.73 |
| External services | -58.99 | -64.33 | -45.26 | -70.99 | -79.27 |
| Gross profit | 7.14 | 12.61 | 33.34 | 58.38 | 79.36 |
| Employee benefit expenses | -35.37 | -27.29 | -28.15 | -23.91 | -25.33 |
| Other operating expenses | 0.00 | ||||
| Total depreciation | -20.69 | -21.68 | -23.68 | -23.84 | -27.87 |
| EBIT | -48.92 | -36.36 | -18.49 | 10.63 | 26.16 |
| Other financial expenses | -2.66 | -2.49 | -5.70 | -10.60 | -8.03 |
| Pre-tax profit | -51.58 | -38.85 | -24.18 | 0.03 | 18.14 |
| Income taxes | 0.86 | -0.79 | 8.39 | 15.02 | |
| Profit/loss from discontinued operations | -39.23 | -57.38 | -27.03 | ||
| Net earnings | -51.58 | -77.22 | -82.36 | -18.62 | 33.16 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1.82 | 7.81 | 1.79 | 0.81 | 0.43 |
| Intangible assets total | 1.82 | 7.81 | 1.79 | 0.81 | 0.43 |
| Buildings | 3.67 | 2.27 | 0.40 | 1.80 | 1.17 |
| Other tangible assets | 115.63 | ||||
| Tangible assets total | 119.31 | 2.27 | 0.40 | 1.80 | 1.17 |
| Other non-current investments | 0.36 | 207.53 | 150.48 | 129.82 | 103.95 |
| Investments total | 0.36 | 207.53 | 150.48 | 129.82 | 103.95 |
| Deferred tax assets | 8.39 | 23.41 | |||
| Long term receivables total | 8.39 | 23.41 | |||
| Inventories total | 1.24 | 3.34 | 3.49 | 3.09 | 2.57 |
| Current trade debtors | 4.67 | 8.85 | 9.36 | 10.04 | 12.14 |
| Current owed by particip. interest comp. | 0.47 | ||||
| Prepayments and accrued income | 2.01 | 2.35 | 0.77 | 1.04 | 1.02 |
| Current other receivables | 6.09 | 9.83 | 0.44 | 2.45 | 1.20 |
| Short term receivables total | 13.24 | 21.03 | 10.57 | 13.54 | 14.37 |
| Cash and bank deposits | 130.13 | 43.61 | 36.23 | 9.53 | 16.54 |
| Cash and cash equivalents | 130.13 | 43.61 | 36.23 | 9.53 | 16.54 |
| Non-current assets for sale | 2.09 | ||||
| Balance sheet total (assets) | 266.11 | 285.59 | 205.06 | 166.97 | 162.44 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1.77 | 1.78 | 2.13 | 2.37 | 2.37 |
| Other reserves | 0.30 | -2.21 | -5.62 | -2.70 | |
| Retained earnings | 194.67 | 143.50 | 98.99 | 21.05 | 0.06 |
| Profit of the financial year | -51.58 | -77.22 | -82.36 | -18.62 | 33.16 |
| Minority interest (BS) | -1.08 | -0.14 | -5.84 | ||
| Shareholders equity total | 144.08 | 65.70 | 7.31 | 2.09 | 35.59 |
| Non-current leasing loans | 51.95 | 65.41 | 80.06 | 44.79 | 65.63 |
| Non-current other liabilities | 19.68 | 65.87 | 42.08 | 18.14 | 7.37 |
| Non-current liabilities total | 71.64 | 131.28 | 122.14 | 62.93 | 73.00 |
| Current loans from credit institutions | 4.92 | 16.57 | 15.61 | 11.54 | 12.88 |
| Current leasing loans | 33.48 | 53.56 | 33.82 | 59.54 | 19.23 |
| Advances received | 4.21 | 4.81 | |||
| Current trade creditors | 3.09 | 6.13 | 6.88 | 12.72 | 3.50 |
| Current owed to group member | 0.16 | 0.04 | |||
| Other non-interest bearing current liabilities | 8.73 | 12.31 | 13.48 | 13.94 | 13.42 |
| Liabilities of non-current assets for sale | 2.92 | ||||
| Current liabilities total | 50.39 | 88.60 | 72.70 | 101.94 | 53.85 |
| Balance sheet total (liabilities) | 266.11 | 285.59 | 202.15 | 166.97 | 162.44 |
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