GREEN TEAM DANMARK ApS
CVR number: 27180140
Simmelbrovej 44, Østerby 7260 Sønder Omme
tel: 75554576
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37 783.97 | -10 666.49 | 2 818.79 | -3 422.80 | 2 004.52 |
| Employee benefit expenses | -1 484.46 | - 836.14 | - 991.93 | - 918.94 | - 986.55 |
| Total depreciation | -1 017.93 | - 720.33 | - 266.35 | - 171.36 | -57.10 |
| EBIT | -40 286.36 | -12 222.96 | 1 560.51 | -4 513.10 | 960.87 |
| Other financial income | 2 239.59 | 9.51 | 155.18 | 386.52 | 63.50 |
| Other financial expenses | -4 673.93 | -1 686.94 | -1 884.81 | -1 297.02 | -3 883.56 |
| Net income from associates (fin.) | -5 341.48 | 5 551.26 | - 150.03 | -12.60 | -20.23 |
| Pre-tax profit | -48 062.18 | -8 349.14 | - 319.14 | -5 436.19 | -2 879.42 |
| Income taxes | -1 370.89 | 8 257.70 | 1 487.63 | - 577.13 | 629.02 |
| Net earnings | -49 433.07 | -91.44 | 1 168.49 | -6 013.32 | -2 250.39 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 183.60 | 494.81 | 228.46 | 57.10 | |
| Tangible assets total | 2 183.60 | 494.81 | 228.46 | 57.10 | |
| Holdings in group member companies | 1 907.96 | 1 757.93 | 1 745.34 | 1 725.11 | |
| Other receivables | -96 361.08 | - 106 402.77 | |||
| Investments total | 1 907.96 | 1 757.93 | -94 615.75 | - 104 677.66 | |
| Non-curr. owed by group member comp. | 814.36 | ||||
| Long term receivables total | 814.36 | ||||
| Semifinished products | 87 173.74 | 87 922.03 | 95 262.58 | 96 361.08 | 106 402.77 |
| Inventories total | 87 173.74 | 87 922.03 | 95 262.58 | 96 361.08 | 106 402.77 |
| Current trade debtors | 228.30 | ||||
| Current amounts owed by group member comp. | 1 961.59 | 340.83 | 178.56 | ||
| Prepayments and accrued income | 1 102.58 | 1 916.13 | 1 750.35 | 1 786.90 | 1 337.38 |
| Current other receivables | 111.42 | 328.63 | 1 282.82 | 97 333.03 | 107 642.35 |
| Current deferred tax assets | 5 923.75 | 1 157.14 | 1 157.14 | 167.32 | 1 385.88 |
| Short term receivables total | 7 137.75 | 5 363.48 | 4 418.60 | 99 628.08 | 110 544.17 |
| Balance sheet total (assets) | 97 309.46 | 95 688.28 | 101 667.57 | 101 430.52 | 112 269.28 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -11 841.72 | -61 274.79 | 9 633.77 | 10 802.25 | 4 788.93 |
| Profit of the financial year | -49 433.07 | -91.44 | 1 168.49 | -6 013.32 | -2 250.39 |
| Shareholders equity total | -60 774.79 | -60 866.24 | 11 302.25 | 5 288.93 | 3 038.54 |
| Provisions | 22 087.12 | 17 333.10 | 17 520.24 | 17 106.73 | 16 721.93 |
| Non-current leasing loans | 1 588.99 | 165.17 | |||
| Non-current owed to group member | 41.81 | ||||
| Non-current other liabilities | 1 588.99 | 165.17 | |||
| Non-current liabilities total | 3 177.98 | 330.34 | 41.81 | ||
| Current loans from credit institutions | 6 980.87 | 26 869.09 | |||
| Current trade creditors | 3 195.41 | 4 912.66 | 4 697.57 | 2 602.99 | 2 544.76 |
| Current owed to participating | 2 148.55 | ||||
| Current owed to group member | 123 682.83 | 104 636.24 | 64 395.80 | 75 421.40 | 89 192.49 |
| Other non-interest bearing current liabilities | 549.04 | 489.70 | 3 709.90 | 1 010.47 | 771.55 |
| Current liabilities total | 134 408.14 | 139 056.24 | 72 803.26 | 79 034.86 | 92 508.81 |
| Balance sheet total (liabilities) | 98 898.44 | 95 853.45 | 101 667.57 | 101 430.52 | 112 269.28 |
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