Green Field ApS — Credit Rating and Financial Key Figures
CVR number: 36717823
Strudsbergsvej 4, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 687.30 | 774.10 | 727.85 | 781.50 | 838.94 |
| Total depreciation | - 225.26 | - 246.82 | - 282.18 | - 304.47 | - 318.47 |
| EBIT | 462.04 | 527.28 | 445.68 | 477.03 | 520.46 |
| Other financial income | 0.17 | 5.36 | 8.34 | ||
| Other financial expenses | - 279.72 | - 296.14 | - 289.19 | - 442.77 | - 446.07 |
| Pre-tax profit | 182.31 | 231.13 | 156.66 | 39.62 | 82.74 |
| Income taxes | -39.53 | -50.68 | -35.20 | -8.47 | -18.47 |
| Net earnings | 142.78 | 180.46 | 121.46 | 31.15 | 64.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 148.66 | 12 935.92 | 12 969.32 | 12 704.85 | 12 386.37 |
| Machinery and equipment | 9.76 | 76.93 | |||
| Tangible assets total | 12 158.42 | 13 012.85 | 12 969.32 | 12 704.85 | 12 386.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 15.32 | 53.80 | 9.53 | 1.53 | |
| Short term receivables total | 15.32 | 53.80 | 9.53 | 1.53 | |
| Cash and bank deposits | 349.33 | 167.91 | 59.71 | 168.42 | 420.27 |
| Cash and cash equivalents | 349.33 | 167.91 | 59.71 | 168.42 | 420.27 |
| Balance sheet total (assets) | 12 507.75 | 13 196.08 | 13 082.83 | 12 882.80 | 12 808.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 236.00 | 378.79 | 559.24 | 680.70 | 711.86 |
| Profit of the financial year | 142.78 | 180.46 | 121.46 | 31.15 | 64.27 |
| Shareholders equity total | 428.79 | 609.24 | 730.70 | 761.85 | 826.12 |
| Provisions | 160.00 | 226.00 | 315.00 | 333.00 | 353.00 |
| Non-current loans from credit institutions | 7 095.05 | 6 675.48 | 6 248.44 | 5 927.53 | 5 545.82 |
| Non-current owed to group member | 4 209.69 | 5 203.92 | 5 187.51 | 5 331.82 | 5 532.42 |
| Non-current liabilities total | 11 304.74 | 11 879.40 | 11 435.94 | 11 259.34 | 11 078.25 |
| Current loans from credit institutions | 426.71 | 424.58 | 427.04 | 370.55 | 381.71 |
| Short-term deferred tax liabilities | 0.53 | ||||
| Other non-interest bearing current liabilities | 186.99 | 56.87 | 174.15 | 158.04 | 169.10 |
| Current liabilities total | 614.22 | 481.44 | 601.19 | 528.60 | 550.80 |
| Balance sheet total (liabilities) | 12 507.75 | 13 196.08 | 13 082.83 | 12 882.80 | 12 808.17 |
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