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GRENE 30 ApS — Credit Rating and Financial Key Figures
CVR number: 19014002
Forchhammersvej 23 A, 1920 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.52 | -19.65 | -10.71 | -16.81 | -17.17 |
| Employee benefit expenses | - 254.62 | - 254.62 | - 254.62 | - 254.61 | - 254.47 |
| EBIT | - 268.14 | - 274.27 | - 265.33 | - 271.42 | - 271.64 |
| Other financial income | 1 543.12 | 449.45 | 337.48 | 975.63 | 533.02 |
| Other financial expenses | -77.74 | -1 246.80 | -81.47 | -81.90 | - 478.13 |
| Pre-tax profit | 1 197.24 | -1 071.62 | -9.32 | 622.31 | - 216.75 |
| Income taxes | - 265.63 | -0.01 | |||
| Net earnings | 931.61 | -1 071.63 | -9.32 | 622.31 | - 216.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 80.88 | 98.83 | 154.39 | 90.83 | 152.52 |
| Short term receivables total | 80.88 | 98.83 | 154.39 | 90.83 | 152.52 |
| Other current investments | 8 160.75 | 6 929.03 | 6 932.89 | 7 647.16 | 7 308.50 |
| Cash and bank deposits | 39.85 | 49.90 | 9.97 | 47.98 | 43.99 |
| Cash and cash equivalents | 8 200.60 | 6 978.93 | 6 942.86 | 7 695.14 | 7 352.49 |
| Balance sheet total (assets) | 8 281.48 | 7 077.76 | 7 097.24 | 7 785.97 | 7 505.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.78 | 34.00 | 40.00 | 47.00 | 48.00 |
| Retained earnings | 6 316.97 | 7 214.58 | 6 102.95 | 6 046.63 | 6 620.94 |
| Profit of the financial year | 931.61 | -1 071.63 | -9.32 | 622.31 | - 216.75 |
| Shareholders equity total | 7 559.37 | 6 376.95 | 6 333.63 | 6 915.94 | 6 652.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.31 | ||||
| Current owed to participating | 65.53 | 66.77 | 75.45 | 821.73 | 826.71 |
| Short-term deferred tax liabilities | 94.19 | ||||
| Other non-interest bearing current liabilities | 562.40 | 634.04 | 688.17 | 27.00 | 26.11 |
| Current liabilities total | 722.11 | 700.81 | 763.62 | 870.03 | 852.82 |
| Balance sheet total (liabilities) | 8 281.48 | 7 077.76 | 7 097.24 | 7 785.97 | 7 505.01 |
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