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Green D Albertslund ApS — Credit Rating and Financial Key Figures
CVR number: 28307837
Roskildevej 5, 2620 Albertslund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 233.84 | 3 400.80 | 3 620.77 | 3 782.60 | 3 873.00 |
| Reduction in value of non-current assets | 4 200.00 | 2 700.00 | 3 500.00 | 3 000.00 | 2 600.00 |
| EBIT | 7 433.84 | 6 100.80 | 7 120.77 | 6 782.60 | 6 473.00 |
| Other financial income | 0.46 | 1.47 | 16.60 | 1.23 | |
| Other financial expenses | - 293.57 | - 419.68 | - 731.63 | - 790.02 | - 651.56 |
| Pre-tax profit | 7 140.28 | 5 681.58 | 6 390.62 | 6 009.18 | 5 822.67 |
| Income taxes | -1 571.48 | -1 250.34 | -1 410.15 | -1 323.36 | -1 290.07 |
| Net earnings | 5 568.80 | 4 431.24 | 4 980.47 | 4 685.82 | 4 532.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 51 700.00 | 54 400.00 | 57 900.00 | 60 900.00 | 63 500.00 |
| Tangible assets total | 51 700.00 | 54 400.00 | 57 900.00 | 60 900.00 | 63 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 383.54 | 411.49 | 502.88 | 1 905.51 | |
| Current other receivables | 3.35 | ||||
| Current deferred tax assets | 411.49 | 421.89 | 439.64 | 451.11 | 510.66 |
| Short term receivables total | 795.03 | 833.38 | 942.52 | 2 359.96 | 510.66 |
| Cash and bank deposits | 1 313.52 | 3 187.39 | 6 331.46 | 1 602.41 | 658.37 |
| Cash and cash equivalents | 1 313.52 | 3 187.39 | 6 331.46 | 1 602.41 | 658.37 |
| Balance sheet total (assets) | 53 808.56 | 58 420.77 | 65 173.98 | 64 862.37 | 64 669.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 500.00 | 6 300.00 | |||
| Retained earnings | 26 040.68 | 31 609.48 | 29 740.72 | 34 721.19 | 39 407.01 |
| Profit of the financial year | 5 568.80 | 4 431.24 | 4 980.47 | 4 685.82 | 4 532.59 |
| Shareholders equity total | 37 234.48 | 36 165.72 | 41 146.19 | 39 532.01 | 44 064.61 |
| Provisions | 9 141.81 | 9 958.60 | 10 951.38 | 11 834.17 | 12 628.96 |
| Non-current owed to group member | 5 800.00 | 11 697.96 | 12 956.62 | 12 913.13 | |
| Non-current liabilities total | 5 800.00 | 11 697.96 | 12 956.62 | 12 913.13 | |
| Current loans from credit institutions | 1 571.07 | 6 923.32 | |||
| Current trade creditors | 51.02 | 69.06 | 96.63 | 101.37 | 466.92 |
| Short-term deferred tax liabilities | 10.18 | 517.45 | 481.68 | 583.95 | |
| Other non-interest bearing current liabilities | 11.98 | 23.16 | 1.28 | ||
| Current liabilities total | 1 632.27 | 598.49 | 119.79 | 583.05 | 7 975.47 |
| Balance sheet total (liabilities) | 53 808.56 | 58 420.77 | 65 173.98 | 64 862.37 | 64 669.03 |
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