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GreenGenius A/S — Credit Rating and Financial Key Figures

CVR number: 37447196
Skovgårdsvej 1, Jyderup 4560 Vig
tel: 59311888
https://greengenius.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit821.90553.8957.76421.25365.52
Employee benefit expenses-1 892.40-1 430.25- 808.24- 811.98- 475.42
Total depreciation-33.12-30.88-21.64-24.34
EBIT-1 103.62- 907.25- 772.13- 415.07- 109.89
Other financial income28.5934.3510.86
Other financial expenses- 106.73-64.59-86.49-78.74-7.64
Pre-tax profit-1 210.34- 971.84- 830.02- 459.45- 106.67
Income taxes264.19-62.00
Net earnings- 946.15- 971.84- 892.02- 459.45- 106.67

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights60.8029.9114.29
Intangible assets total60.8029.9114.29
Tangible assets total
Other non-current investments10.05
Investments total18.0018.0028.0518.0018.00
Long term receivables total
Finished products/goods3 363.242 877.941 474.421 295.411 127.33
Inventories total3 363.242 877.941 474.421 295.411 127.33
Current trade debtors1 461.921 179.151 159.11124.41861.12
Current amounts owed by group member comp.591.72316.75268.99
Prepayments and accrued income29.4632.0037.208.4197.00
Current other receivables0.015.45
Current deferred tax assets262.00262.00200.00200.00200.00
Short term receivables total1 753.391 473.151 993.48649.581 427.12
Cash and bank deposits504.5565.641.1671.090.67
Cash and cash equivalents504.5565.641.1671.090.67
Balance sheet total (assets)5 699.974 464.653 511.402 034.082 573.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 399.302 963.032 963.032 963.032 963.03
Share premium account300.70300.70
Retained earnings668.97- 277.17- 948.31-1 840.33-2 299.79
Profit of the financial year- 946.15- 971.84- 892.02- 459.45- 106.67
Shareholders equity total1 422.832 014.721 122.70663.25556.57
Non-current deferred tax liabilities28.07
Non-current liabilities total28.07
Current loans from credit institutions29.96758.06242.5951.14224.07
Current trade creditors688.09385.401 126.26244.31530.58
Current owed to participating1 236.85785.98803.54862.37862.37
Current owed to group member1 217.1582.8998.63105.85105.85
Short-term deferred tax liabilities28.07
Other non-interest bearing current liabilities1 077.02409.53117.67107.17293.67
Current liabilities total4 249.072 449.932 388.711 370.842 016.54
Balance sheet total (liabilities)5 699.974 464.653 511.402 034.082 573.12
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