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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/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 821.90 | 553.89 | 57.76 | 421.25 | 365.52 |
| 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 income | 28.59 | 34.35 | 10.86 | ||
| 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 taxes | 264.19 | -62.00 | |||
| Net earnings | - 946.15 | - 971.84 | - 892.02 | - 459.45 | - 106.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 60.80 | 29.91 | 14.29 | ||
| Intangible assets total | 60.80 | 29.91 | 14.29 | ||
| Tangible assets total | |||||
| Other non-current investments | 10.05 | ||||
| Investments total | 18.00 | 18.00 | 28.05 | 18.00 | 18.00 |
| Long term receivables total | |||||
| Finished products/goods | 3 363.24 | 2 877.94 | 1 474.42 | 1 295.41 | 1 127.33 |
| Inventories total | 3 363.24 | 2 877.94 | 1 474.42 | 1 295.41 | 1 127.33 |
| Current trade debtors | 1 461.92 | 1 179.15 | 1 159.11 | 124.41 | 861.12 |
| Current amounts owed by group member comp. | 591.72 | 316.75 | 268.99 | ||
| Prepayments and accrued income | 29.46 | 32.00 | 37.20 | 8.41 | 97.00 |
| Current other receivables | 0.01 | 5.45 | |||
| Current deferred tax assets | 262.00 | 262.00 | 200.00 | 200.00 | 200.00 |
| Short term receivables total | 1 753.39 | 1 473.15 | 1 993.48 | 649.58 | 1 427.12 |
| Cash and bank deposits | 504.55 | 65.64 | 1.16 | 71.09 | 0.67 |
| Cash and cash equivalents | 504.55 | 65.64 | 1.16 | 71.09 | 0.67 |
| Balance sheet total (assets) | 5 699.97 | 4 464.65 | 3 511.40 | 2 034.08 | 2 573.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 399.30 | 2 963.03 | 2 963.03 | 2 963.03 | 2 963.03 |
| Share premium account | 300.70 | 300.70 | |||
| Retained earnings | 668.97 | - 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 total | 1 422.83 | 2 014.72 | 1 122.70 | 663.25 | 556.57 |
| Non-current deferred tax liabilities | 28.07 | ||||
| Non-current liabilities total | 28.07 | ||||
| Current loans from credit institutions | 29.96 | 758.06 | 242.59 | 51.14 | 224.07 |
| Current trade creditors | 688.09 | 385.40 | 1 126.26 | 244.31 | 530.58 |
| Current owed to participating | 1 236.85 | 785.98 | 803.54 | 862.37 | 862.37 |
| Current owed to group member | 1 217.15 | 82.89 | 98.63 | 105.85 | 105.85 |
| Short-term deferred tax liabilities | 28.07 | ||||
| Other non-interest bearing current liabilities | 1 077.02 | 409.53 | 117.67 | 107.17 | 293.67 |
| Current liabilities total | 4 249.07 | 2 449.93 | 2 388.71 | 1 370.84 | 2 016.54 |
| Balance sheet total (liabilities) | 5 699.97 | 4 464.65 | 3 511.40 | 2 034.08 | 2 573.12 |
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