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DEN GRØNNE BUTIK II ApS — Credit Rating and Financial Key Figures

CVR number: 35805931
Vestre Kaj 4, 4700 Næstved
3701@butiksmail.dk
tel: 55731526
www.dengronnebutik.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 987.403 336.543 901.143 912.183 687.26
Employee benefit expenses-2 612.00-3 072.67-2 978.36-3 095.18-3 037.78
Total depreciation-87.85- 148.29- 189.42- 203.91- 202.89
EBIT1 287.55115.58733.36613.09446.59
Other financial income8.9017.15
Other financial expenses-37.41-19.14-7.75-2.79-2.24
Pre-tax profit1 250.1396.44725.61619.20461.51
Income taxes- 274.52-25.63- 159.85- 131.51- 102.94
Net earnings975.6270.81565.76487.69358.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings217.64163.23108.8254.41
Machinery and equipment359.61372.00264.00156.0048.00
Tangible assets total359.61589.64427.23264.82102.41
Investments total
Long term receivables total
Raw materials and consumables117.12127.00134.00
Finished products/goods131.59134.60
Inventories total131.59134.60117.12127.00134.00
Current trade debtors181.69598.59437.70551.78372.55
Current amounts owed by group member comp.36.2435.52
Prepayments and accrued income64.2149.0275.2655.9856.64
Current other receivables314.29177.53206.60188.41185.32
Current deferred tax assets8.81
Short term receivables total560.19825.14719.57832.41658.84
Cash and bank deposits1 547.70146.59669.86828.46838.67
Cash and cash equivalents1 547.70146.59669.86828.46838.67
Balance sheet total (assets)2 599.091 695.981 933.772 052.681 733.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased950.00500.00450.00300.00
Other reserves142.15212.96
Retained earnings- 975.62-70.81- 287.04- 171.2816.41
Profit of the financial year975.6270.81565.76487.69358.57
Shareholders equity total1 142.15262.96828.72816.41724.98
Provisions20.5720.7514.504.32
Non-current liabilities total
Current bonds761.16
Current trade creditors269.10402.92176.02401.02219.90
Current owed to group member104.42222.73132.14
Short-term deferred tax liabilities238.0225.45166.10141.68116.07
Other non-interest bearing current liabilities824.83616.30689.25672.97
Current liabilities total1 436.371 412.271 090.561 231.951 008.95
Balance sheet total (liabilities)2 599.091 695.981 933.772 052.681 733.92
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