Greenwitch ApS — Credit Rating and Financial Key Figures
CVR number: 38469495
Vardegade 4, 2100 København Ø
jb@greenwitch.dk
tel: 27268481
www.greenwitch.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 198.26 | 488.84 | 572.69 | 92.17 | 266.96 |
| Employee benefit expenses | - 217.04 | - 369.09 | - 533.07 | - 525.87 | - 737.52 |
| Total depreciation | -7.30 | -31.12 | -31.12 | -56.44 | -69.33 |
| EBIT | -26.08 | 88.64 | 8.51 | - 490.15 | - 539.88 |
| Other financial income | 5.33 | 0.92 | |||
| Other financial expenses | -7.48 | -0.76 | -7.74 | -7.17 | |
| Pre-tax profit | -33.56 | 87.88 | 13.84 | - 497.89 | - 546.13 |
| Income taxes | -6.67 | -6.36 | 102.45 | 117.05 | |
| Net earnings | -33.56 | 81.21 | 7.48 | - 395.44 | - 429.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 148.36 | 117.24 | 86.12 | 143.68 | 74.35 |
| Tangible assets total | 148.36 | 117.24 | 86.12 | 143.68 | 74.35 |
| Investments total | 3.40 | ||||
| Deferred tax assets | 102.45 | 219.50 | |||
| Long term receivables total | 102.45 | 219.50 | |||
| Finished products/goods | 36.13 | 24.38 | |||
| Inventories total | 36.13 | 24.38 | |||
| Current trade debtors | 102.39 | 43.39 | 54.12 | 62.33 | 42.00 |
| Prepayments and accrued income | 25.88 | ||||
| Current other receivables | 37.50 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 102.39 | 43.39 | 91.62 | 62.33 | 69.88 |
| Cash and bank deposits | 1.94 | 288.07 | 1 072.02 | 611.78 | 102.21 |
| Cash and cash equivalents | 1.94 | 288.07 | 1 072.02 | 611.78 | 102.21 |
| Balance sheet total (assets) | 252.69 | 448.70 | 1 249.76 | 956.37 | 493.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 990.00 | 990.00 | |||
| Retained earnings | 34.76 | -65.60 | 15.61 | 23.09 | 617.65 |
| Profit of the financial year | -33.56 | 81.21 | 7.48 | - 395.44 | - 429.09 |
| Shareholders equity total | 41.20 | 55.61 | 1 063.09 | 667.65 | 238.57 |
| Non-current owed to participating | 100.32 | 90.32 | 50.59 | 31.88 | |
| Non-current liabilities total | 100.32 | 90.32 | 50.59 | 31.88 | |
| Current trade creditors | 36.31 | 42.79 | 61.98 | 187.71 | 96.56 |
| Current owed to participating | 41.09 | 37.34 | |||
| Short-term deferred tax liabilities | 6.67 | 6.36 | |||
| Other non-interest bearing current liabilities | 33.77 | 215.98 | 67.74 | 69.13 | 158.58 |
| Current liabilities total | 111.17 | 302.78 | 136.08 | 256.84 | 255.15 |
| Balance sheet total (liabilities) | 252.69 | 448.70 | 1 249.76 | 956.37 | 493.71 |
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