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Green Field ApS — Credit Rating and Financial Key Figures
CVR number: 36717823
Strudsbergsvej 4, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 774.10 | 727.85 | 781.50 | 838.94 | 754.86 |
| Total depreciation | - 246.82 | - 282.18 | - 304.47 | - 318.47 | - 312.32 |
| EBIT | 527.28 | 445.68 | 477.03 | 520.46 | 442.54 |
| Other financial income | 0.17 | 5.36 | 8.34 | 4.03 | |
| Other financial expenses | - 296.14 | - 289.19 | - 442.77 | - 446.07 | - 452.72 |
| Pre-tax profit | 231.13 | 156.66 | 39.62 | 82.74 | -6.16 |
| Income taxes | -50.68 | -35.20 | -8.47 | -18.47 | 1.30 |
| Net earnings | 180.46 | 121.46 | 31.15 | 64.27 | -4.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 935.92 | 12 969.32 | 12 704.85 | 12 386.37 | 13 954.56 |
| Machinery and equipment | 76.93 | 14.93 | |||
| Tangible assets total | 13 012.85 | 12 969.32 | 12 704.85 | 12 386.37 | 13 969.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 369.21 | ||||
| Current deferred tax assets | 15.32 | 53.80 | 9.53 | 1.53 | 69.30 |
| Short term receivables total | 15.32 | 53.80 | 9.53 | 1.53 | 438.51 |
| Cash and bank deposits | 167.91 | 59.71 | 168.42 | 420.27 | 509.16 |
| Cash and cash equivalents | 167.91 | 59.71 | 168.42 | 420.27 | 509.16 |
| Balance sheet total (assets) | 13 196.08 | 13 082.83 | 12 882.80 | 12 808.17 | 14 917.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 378.79 | 559.24 | 680.70 | 711.86 | 776.12 |
| Profit of the financial year | 180.46 | 121.46 | 31.15 | 64.27 | -4.86 |
| Shareholders equity total | 609.24 | 730.70 | 761.85 | 826.12 | 821.27 |
| Provisions | 226.00 | 315.00 | 333.00 | 353.00 | 421.00 |
| Non-current loans from credit institutions | 6 675.48 | 6 248.44 | 5 927.53 | 5 545.82 | 5 152.62 |
| Non-current owed to group member | 5 203.92 | 5 187.51 | 5 331.82 | 5 532.42 | 5 723.79 |
| Non-current liabilities total | 11 879.40 | 11 435.94 | 11 259.34 | 11 078.25 | 10 876.41 |
| Current loans from credit institutions | 424.58 | 427.04 | 370.55 | 381.71 | 393.20 |
| Current trade creditors | 2 350.00 | ||||
| Other non-interest bearing current liabilities | 56.87 | 174.15 | 158.04 | 169.10 | 55.29 |
| Current liabilities total | 481.44 | 601.19 | 528.60 | 550.80 | 2 798.49 |
| Balance sheet total (liabilities) | 13 196.08 | 13 082.83 | 12 882.80 | 12 808.17 | 14 917.16 |
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