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Green.Click A/S — Credit Rating and Financial Key Figures
CVR number: 32651321
Lyngvej 1, 9000 Aalborg
info@greenclickmedia.dk
tel: 70230540
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15 347.87 | 16 415.75 | 15 874.38 | 13 781.37 | 12 429.62 |
| Employee benefit expenses | -13 554.54 | -15 258.15 | -15 916.19 | -13 359.64 | -12 521.37 |
| Total depreciation | -1 079.53 | - 757.24 | - 526.90 | - 286.72 | - 261.00 |
| EBIT | 713.80 | 400.36 | - 568.71 | 135.01 | - 352.75 |
| Other financial income | 11.75 | 30.92 | 24.41 | 24.79 | 20.77 |
| Other financial expenses | -56.03 | -38.57 | -36.07 | -65.08 | -38.29 |
| Net income from associates (fin.) | - 206.12 | ||||
| Pre-tax profit | 669.53 | 392.71 | - 786.49 | 94.73 | - 370.27 |
| Income taxes | - 156.32 | -89.34 | 125.90 | -44.96 | -17.63 |
| Net earnings | 513.21 | 303.37 | - 660.59 | 49.76 | - 387.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 651.00 | 197.95 | 378.59 | 604.68 | |
| Intangible rights | 31.54 | 59.95 | 30.32 | 2.54 | |
| Intangible assets total | 682.54 | 257.90 | 30.32 | 381.13 | 604.68 |
| Buildings | 366.26 | 474.21 | 356.32 | 237.36 | 114.64 |
| Machinery and equipment | 185.14 | 359.66 | 210.98 | 92.46 | 51.37 |
| Tangible assets total | 551.40 | 833.87 | 567.30 | 329.82 | 166.01 |
| Participating interests | 200.00 | 200.00 | |||
| Investments total | 200.00 | 200.00 | 7.50 | ||
| Non-current other receivables | 57.58 | ||||
| Long term receivables total | 57.58 | ||||
| Inventories total | |||||
| Current trade debtors | 2 817.61 | 1 491.26 | 743.88 | 860.66 | 912.96 |
| Current amounts owed by group member comp. | 201.93 | 66.06 | 10.09 | ||
| Prepayments and accrued income | 66.28 | 75.99 | 50.18 | 22.30 | 51.89 |
| Current other receivables | 782.77 | 55.06 | 278.46 | 30.53 | 102.42 |
| Current deferred tax assets | 106.60 | 61.63 | 44.00 | ||
| Short term receivables total | 3 868.59 | 1 688.38 | 1 179.12 | 985.21 | 1 111.26 |
| Cash and bank deposits | 1 565.91 | 1 005.00 | 1 218.62 | 1 329.06 | 780.66 |
| Cash and cash equivalents | 1 565.91 | 1 005.00 | 1 218.62 | 1 329.06 | 780.66 |
| Balance sheet total (assets) | 6 868.43 | 4 042.72 | 2 995.37 | 3 025.22 | 2 670.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 750.00 | ||||
| Other reserves | 507.78 | 154.40 | 295.30 | 471.65 | |
| Retained earnings | - 222.12 | 644.47 | 1 102.24 | 146.35 | 19.76 |
| Profit of the financial year | 513.21 | 303.37 | - 660.59 | 49.76 | - 387.90 |
| Shareholders equity total | 1 948.87 | 1 502.24 | 841.65 | 891.41 | 503.51 |
| Provisions | 88.53 | 19.30 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 41.24 | 41.17 | 50.38 | 43.96 | 88.78 |
| Current trade creditors | 553.92 | 430.09 | 195.90 | 187.70 | 243.89 |
| Current owed to group member | 13.66 | ||||
| Short-term deferred tax liabilities | 365.81 | 158.57 | |||
| Other non-interest bearing current liabilities | 2 810.40 | 1 301.05 | 1 711.13 | 1 324.35 | 1 319.65 |
| Accruals and deferred income | 1 059.66 | 590.30 | 182.65 | 577.81 | 514.28 |
| Current liabilities total | 4 831.03 | 2 521.18 | 2 153.72 | 2 133.81 | 2 166.61 |
| Balance sheet total (liabilities) | 6 868.43 | 4 042.72 | 2 995.37 | 3 025.22 | 2 670.12 |
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