Green Goddess ApS — Credit Rating and Financial Key Figures
CVR number: 37067342
Bøgekildevej 30 N, 8361 Hasselager
hej@greengoddess.dk
tel: 53889975
www.greengoddess.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 591.86 | 775.97 | 1 815.01 | 2 378.43 | 3 339.62 |
| Employee benefit expenses | - 943.71 | -1 042.25 | -1 379.95 | -1 990.43 | -2 685.42 |
| Total depreciation | -11.20 | -33.60 | -67.60 | ||
| EBIT | 648.14 | - 266.28 | 423.86 | 354.40 | 586.60 |
| Other financial income | 113.58 | 1.05 | 1.22 | 2.66 | 0.53 |
| Other financial expenses | -21.56 | -17.16 | -25.68 | -68.99 | -47.91 |
| Pre-tax profit | 740.16 | - 282.39 | 399.40 | 288.06 | 539.22 |
| Income taxes | - 164.32 | 58.41 | -88.91 | -69.06 | - 102.27 |
| Net earnings | 575.84 | - 223.98 | 310.48 | 219.00 | 436.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.60 | 56.00 | 1 002.50 | ||
| Tangible assets total | 89.60 | 56.00 | 1 002.50 | ||
| Investments total | 15.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | ||||
| Finished products/goods | 819.32 | 680.57 | 1 574.06 | 1 812.17 | 2 129.83 |
| Inventories total | 819.32 | 680.57 | 1 609.06 | 1 812.17 | 2 129.83 |
| Current trade debtors | 84.52 | 5.77 | 34.74 | 54.47 | 140.87 |
| Current amounts owed by group member comp. | 5.98 | 5.98 | 5.41 | 5.41 | |
| Prepayments and accrued income | 1.09 | ||||
| Current other receivables | 23.95 | 90.51 | 117.80 | 268.54 | |
| Current deferred tax assets | 58.41 | ||||
| Short term receivables total | 85.62 | 94.10 | 131.23 | 177.68 | 414.81 |
| Cash and bank deposits | 539.93 | 1 130.62 | 1 099.49 | 686.10 | 182.13 |
| Cash and cash equivalents | 539.93 | 1 130.62 | 1 099.49 | 686.10 | 182.13 |
| Balance sheet total (assets) | 1 459.86 | 1 905.29 | 2 929.38 | 2 731.95 | 3 729.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 67.75 | 67.75 | 67.75 | 67.75 |
| Share premium account | 982.25 | 982.25 | 982.25 | 982.25 | |
| Retained earnings | -43.39 | 439.45 | 215.47 | 525.95 | 744.95 |
| Profit of the financial year | 575.84 | - 223.98 | 310.48 | 219.00 | 436.96 |
| Shareholders equity total | 582.45 | 1 265.47 | 1 575.95 | 1 794.95 | 2 231.91 |
| Provisions | 0.94 | 36.35 | |||
| Non-current loans from credit institutions | 328.48 | ||||
| Non-current liabilities total | 328.48 | ||||
| Current loans from credit institutions | 171.52 | 104.81 | |||
| Current trade creditors | 262.67 | 381.54 | 367.52 | 183.74 | 707.41 |
| Short-term deferred tax liabilities | 157.61 | 29.57 | 70.00 | 65.91 | |
| Other non-interest bearing current liabilities | 457.13 | 258.29 | 455.41 | 683.25 | 582.88 |
| Current liabilities total | 877.41 | 639.83 | 1 024.01 | 937.00 | 1 461.01 |
| Balance sheet total (liabilities) | 1 459.86 | 1 905.29 | 2 929.38 | 2 731.95 | 3 729.27 |
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