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GREEN TEAM DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 27180140
Simmelbrovej 44, Østerby 7260 Sønder Omme
tel: 76504060
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 818.79-3 422.802 004.52-9 966.8118 448.53
Employee benefit expenses- 991.93- 918.94- 986.55-1 416.78-1 536.14
Total depreciation- 266.35- 171.36-57.10
EBIT1 560.51-4 513.10960.87-11 383.5916 912.39
Other financial income155.18386.5263.5033.559.36
Other financial expenses-1 884.81-1 297.02-3 883.56-5 915.89-5 339.99
Net income from associates (fin.)- 150.03-12.60-20.239.75-29.71
Pre-tax profit- 319.14-5 436.19-2 879.42-17 256.1811 552.06
Income taxes1 487.63- 577.13629.023 844.14-2 712.89
Net earnings1 168.49-6 013.32-2 250.39-13 412.048 839.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment228.4657.10
Tangible assets total228.4657.10
Holdings in group member companies1 757.931 745.34229.80200.09
Investments total1 757.93-94 615.75112 269.28229.80200.09
Long term receivables total
Semifinished products95 262.5896 361.08103 161.84130 280.42
Inventories total95 262.5896 361.08103 161.84130 280.42
Current trade debtors228.303.0413.74
Current amounts owed by group member comp.340.8316.39
Prepayments and accrued income1 750.351 786.901 430.882 148.19
Current other receivables1 282.8297 333.033 079.093 382.55
Current deferred tax assets1 157.14167.32
Short term receivables total4 418.6099 628.084 513.005 560.86
Balance sheet total (assets)101 667.57101 430.52112 269.28107 904.65136 041.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings9 633.7710 802.254 788.932 538.54-10 873.51
Profit of the financial year1 168.49-6 013.32-2 250.39-13 412.048 839.16
Shareholders equity total11 302.255 288.933 038.54-10 373.51-1 534.34
Provisions17 520.2417 106.735 232.7813 236.4316 350.99
Non-current owed to group member41.81
Non-current liabilities total41.81
Current trade creditors4 697.572 602.992 544.763 044.581 662.04
Current owed to group member64 395.8075 421.4089 192.49101 253.78118 708.54
Other non-interest bearing current liabilities3 709.901 010.47771.55743.36854.15
Current liabilities total72 803.2679 034.8692 508.81105 041.72121 224.73
Balance sheet total (liabilities)101 667.57101 430.52100 780.13107 904.65136 041.38
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