Greenwoode Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40218696
Høbjergkrogen 15, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.21 | -8.45 | -8.35 | -12.68 | -10.45 |
| Total depreciation | -42.67 | ||||
| EBIT | -9.21 | -8.45 | -51.01 | -12.68 | -10.45 |
| Other financial expenses | -0.00 | -0.01 | -1.36 | 0.00 | |
| Net income from associates (fin.) | -4.24 | 90.96 | - 117.11 | ||
| Pre-tax profit | -13.46 | -8.45 | 38.58 | - 129.78 | -10.45 |
| Income taxes | 7.02 | 0.00 | |||
| Net earnings | -13.46 | -8.45 | 45.60 | - 129.78 | -10.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 32.72 | 45.29 | 45.29 | ||
| Intangible assets total | 32.72 | 45.29 | 45.29 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 117.11 | ||||
| Participating interests | 56.52 | 56.52 | |||
| Investments total | 56.52 | 56.52 | 117.11 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 73.72 | 69.36 | |||
| Current owed by particip. interest comp. | 124.00 | 124.00 | 124.00 | 124.00 | 124.00 |
| Current deferred tax assets | 6.10 | ||||
| Short term receivables total | 197.73 | 193.36 | 130.10 | 124.00 | 124.00 |
| Cash and bank deposits | 4.17 | 0.08 | 0.29 | ||
| Cash and cash equivalents | 4.17 | 0.08 | 0.29 | ||
| Balance sheet total (assets) | 258.41 | 249.96 | 280.21 | 169.29 | 169.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | -7.89 | ||||
| Retained earnings | 217.87 | 204.41 | 3.85 | 141.56 | 11.77 |
| Profit of the financial year | -13.46 | -8.45 | 45.60 | - 129.78 | -10.45 |
| Shareholders equity total | 254.41 | 245.96 | 191.56 | 61.77 | 51.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current owed to group member | 84.65 | 81.72 | 87.85 | ||
| Short-term deferred tax liabilities | 21.75 | 20.75 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 9.37 |
| Current liabilities total | 4.00 | 4.00 | 88.65 | 107.51 | 117.97 |
| Balance sheet total (liabilities) | 258.41 | 249.96 | 280.21 | 169.29 | 169.29 |
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