GREENSWITCH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32358551
Hellerupgårdvej 10, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.41 | -20.17 | -1 250.54 | 26.91 | 14.63 |
| EBIT | -21.41 | -20.17 | -1 250.54 | 26.91 | 14.63 |
| Other financial income | 133.34 | 451.79 | 54.78 | 200.49 | 19.41 |
| Other financial expenses | -78.25 | -37.83 | -9.19 | - 556.03 | -1.53 |
| Net income from associates (fin.) | 355.56 | 2 000.00 | 400.00 | 1 000.00 | |
| Pre-tax profit | 389.23 | 393.78 | 795.04 | 71.37 | 1 032.51 |
| Net earnings | 389.23 | 393.78 | 795.04 | 71.37 | 1 032.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 555.56 | 555.56 | 575.56 | 575.56 | 575.56 |
| Investments total | 7 816.79 | 2 480.21 | 593.54 | 599.37 | 575.56 |
| Non-current loans receivable | 150.00 | ||||
| Long term receivables total | 150.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 444.38 | 1 252.07 | 2 306.66 | 3 854.73 | 4 892.68 |
| Current other receivables | -7 214.46 | -1 215.08 | 1 111.56 | -23.82 | |
| Short term receivables total | -3 770.07 | 36.99 | 3 418.21 | 3 830.91 | 4 892.68 |
| Cash and bank deposits | 7 261.24 | 1 924.66 | 17.98 | 23.82 | 0.10 |
| Cash and cash equivalents | 7 261.24 | 1 924.66 | 17.98 | 23.82 | 0.10 |
| Balance sheet total (assets) | 11 307.95 | 4 441.87 | 4 179.74 | 4 454.10 | 5 468.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 7 500.00 | 500.00 | |||
| Retained earnings | 2 874.11 | 2 763.35 | 3 157.13 | 3 952.18 | 4 023.55 |
| Profit of the financial year | 389.23 | 393.78 | 795.04 | 71.37 | 1 032.51 |
| Shareholders equity total | 10 888.35 | 3 782.13 | 4 077.18 | 4 148.55 | 5 181.06 |
| Non-current other liabilities | 300.63 | ||||
| Non-current liabilities total | 300.63 | ||||
| Short-term capital loans | 1.07 | 2.64 | |||
| Current trade creditors | 33.13 | 35.85 | 18.04 | 16.25 | |
| Current owed to participating | 288.23 | 284.65 | |||
| Current owed to group member | 540.86 | ||||
| Other non-interest bearing current liabilities | 85.85 | 83.03 | 84.52 | ||
| Current liabilities total | 118.98 | 659.74 | 102.56 | 305.55 | 287.28 |
| Balance sheet total (liabilities) | 11 307.95 | 4 441.87 | 4 179.74 | 4 454.10 | 5 468.34 |
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