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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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 818.79 | -3 422.80 | 2 004.52 | -9 966.81 | 18 448.53 |
| Employee benefit expenses | - 991.93 | - 918.94 | - 986.55 | -1 416.78 | -1 536.14 |
| Total depreciation | - 266.35 | - 171.36 | -57.10 | ||
| EBIT | 1 560.51 | -4 513.10 | 960.87 | -11 383.59 | 16 912.39 |
| Other financial income | 155.18 | 386.52 | 63.50 | 33.55 | 9.36 |
| 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 | -20.23 | 9.75 | -29.71 |
| Pre-tax profit | - 319.14 | -5 436.19 | -2 879.42 | -17 256.18 | 11 552.06 |
| Income taxes | 1 487.63 | - 577.13 | 629.02 | 3 844.14 | -2 712.89 |
| Net earnings | 1 168.49 | -6 013.32 | -2 250.39 | -13 412.04 | 8 839.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 228.46 | 57.10 | |||
| Tangible assets total | 228.46 | 57.10 | |||
| Holdings in group member companies | 1 757.93 | 1 745.34 | 229.80 | 200.09 | |
| Investments total | 1 757.93 | -94 615.75 | 112 269.28 | 229.80 | 200.09 |
| Long term receivables total | |||||
| Semifinished products | 95 262.58 | 96 361.08 | 103 161.84 | 130 280.42 | |
| Inventories total | 95 262.58 | 96 361.08 | 103 161.84 | 130 280.42 | |
| Current trade debtors | 228.30 | 3.04 | 13.74 | ||
| Current amounts owed by group member comp. | 340.83 | 16.39 | |||
| Prepayments and accrued income | 1 750.35 | 1 786.90 | 1 430.88 | 2 148.19 | |
| Current other receivables | 1 282.82 | 97 333.03 | 3 079.09 | 3 382.55 | |
| Current deferred tax assets | 1 157.14 | 167.32 | |||
| Short term receivables total | 4 418.60 | 99 628.08 | 4 513.00 | 5 560.86 | |
| Balance sheet total (assets) | 101 667.57 | 101 430.52 | 112 269.28 | 107 904.65 | 136 041.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 9 633.77 | 10 802.25 | 4 788.93 | 2 538.54 | -10 873.51 |
| Profit of the financial year | 1 168.49 | -6 013.32 | -2 250.39 | -13 412.04 | 8 839.16 |
| Shareholders equity total | 11 302.25 | 5 288.93 | 3 038.54 | -10 373.51 | -1 534.34 |
| Provisions | 17 520.24 | 17 106.73 | 5 232.78 | 13 236.43 | 16 350.99 |
| Non-current owed to group member | 41.81 | ||||
| Non-current liabilities total | 41.81 | ||||
| Current trade creditors | 4 697.57 | 2 602.99 | 2 544.76 | 3 044.58 | 1 662.04 |
| Current owed to group member | 64 395.80 | 75 421.40 | 89 192.49 | 101 253.78 | 118 708.54 |
| Other non-interest bearing current liabilities | 3 709.90 | 1 010.47 | 771.55 | 743.36 | 854.15 |
| Current liabilities total | 72 803.26 | 79 034.86 | 92 508.81 | 105 041.72 | 121 224.73 |
| Balance sheet total (liabilities) | 101 667.57 | 101 430.52 | 100 780.13 | 107 904.65 | 136 041.38 |
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