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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 572.69 | 92.17 | 266.96 | 449.87 | 1 391.05 |
| Employee benefit expenses | - 533.07 | - 525.87 | - 737.52 | - 320.18 | -1 072.26 |
| Total depreciation | -31.12 | -56.44 | -69.33 | -61.75 | -12.60 |
| EBIT | 8.51 | - 490.15 | - 539.88 | 67.94 | 306.19 |
| Other financial income | 5.33 | 0.42 | |||
| Other financial expenses | -7.74 | -6.25 | -2.80 | ||
| Pre-tax profit | 13.84 | - 497.89 | - 546.13 | 65.14 | 306.61 |
| Income taxes | -6.36 | 102.45 | 117.05 | -17.04 | -74.86 |
| Net earnings | 7.48 | - 395.44 | - 429.09 | 48.11 | 231.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.12 | 143.68 | 74.35 | 12.60 | |
| Tangible assets total | 86.12 | 143.68 | 74.35 | 12.60 | |
| Investments total | 3.40 | 3.40 | 3.40 | ||
| Deferred tax assets | 102.45 | 219.50 | |||
| Long term receivables total | 102.45 | 219.50 | |||
| Finished products/goods | 36.13 | 24.38 | 1.42 | ||
| Inventories total | 36.13 | 24.38 | 1.42 | ||
| Current trade debtors | 54.12 | 62.33 | 42.00 | 6.04 | 85.58 |
| Prepayments and accrued income | 25.88 | ||||
| Current other receivables | 37.50 | ||||
| Current deferred tax assets | 2.00 | 206.46 | 131.61 | ||
| Short term receivables total | 91.62 | 62.33 | 69.88 | 212.51 | 217.19 |
| Cash and bank deposits | 1 072.02 | 611.78 | 102.21 | 177.24 | 654.13 |
| Cash and cash equivalents | 1 072.02 | 611.78 | 102.21 | 177.24 | 654.13 |
| Balance sheet total (assets) | 1 249.76 | 956.37 | 493.71 | 407.17 | 874.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 990.00 | 990.00 | |||
| Retained earnings | 15.61 | 23.09 | 617.65 | 188.57 | 236.67 |
| Profit of the financial year | 7.48 | - 395.44 | - 429.09 | 48.11 | 231.76 |
| Shareholders equity total | 1 063.09 | 667.65 | 238.57 | 286.67 | 518.43 |
| Non-current owed to participating | 50.59 | 31.88 | |||
| Non-current liabilities total | 50.59 | 31.88 | |||
| Current trade creditors | 61.98 | 187.71 | 96.56 | 59.81 | 13.00 |
| Short-term deferred tax liabilities | 6.36 | ||||
| Other non-interest bearing current liabilities | 67.74 | 69.13 | 158.58 | 60.69 | 343.29 |
| Current liabilities total | 136.08 | 256.84 | 255.15 | 120.50 | 356.29 |
| Balance sheet total (liabilities) | 1 249.76 | 956.37 | 493.71 | 407.17 | 874.72 |
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