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GreenHost ApS — Credit Rating and Financial Key Figures
CVR number: 36969474
Maglebjergvej 6, 2800 Kongens Lyngby
manager@greenhost.com
greenhost.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 539.32 | 494.54 | 611.16 | 558.12 | 617.30 |
| Employee benefit expenses | - 475.88 | - 459.18 | - 488.32 | - 461.12 | - 513.00 |
| Other operating expenses | -22.48 | ||||
| Total depreciation | -50.86 | -50.86 | -50.86 | -50.87 | -50.87 |
| EBIT | 12.58 | -15.50 | 49.49 | 46.13 | 53.43 |
| Other financial income | 20.73 | 0.03 | -1.31 | -0.61 | |
| Other financial expenses | -2.26 | -7.91 | -0.55 | -1.99 | -6.62 |
| Pre-tax profit | 10.32 | -2.69 | 48.97 | 42.83 | 46.20 |
| Income taxes | -2.27 | -1.14 | -10.77 | -9.42 | -10.16 |
| Net earnings | 8.05 | -3.83 | 38.20 | 33.41 | 36.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 330.36 | 330.36 | 330.36 | 330.36 | 330.36 |
| Intangible assets total | 330.36 | 330.36 | 330.36 | 330.36 | 330.36 |
| Machinery and equipment | 203.45 | 152.59 | 101.73 | 50.87 | |
| Tangible assets total | 203.45 | 152.59 | 101.73 | 50.87 | |
| Investments total | 195.08 | 195.08 | 195.08 | ||
| Non-current loans receivable | 176.44 | 176.44 | |||
| Non-current other receivables | 18.64 | 18.64 | |||
| Long term receivables total | 195.08 | 195.08 | |||
| Inventories total | |||||
| Current trade debtors | 844.53 | 931.02 | 781.29 | 1 159.03 | 1 019.43 |
| Prepayments and accrued income | 245.90 | 225.49 | |||
| Current other receivables | 73.70 | 65.01 | 241.70 | 46.87 | |
| Current deferred tax assets | 53.47 | ||||
| Short term receivables total | 1 217.60 | 1 221.52 | 1 023.00 | 1 205.90 | 1 019.43 |
| Cash and bank deposits | 175.67 | 53.93 | 163.38 | 171.56 | 372.65 |
| Cash and cash equivalents | 175.67 | 53.93 | 163.38 | 171.56 | 372.65 |
| Balance sheet total (assets) | 2 122.16 | 1 953.49 | 1 813.54 | 1 953.76 | 1 917.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 15.65 | ||||
| Retained earnings | 83.26 | 73.16 | 30.62 | 107.38 | 140.79 |
| Profit of the financial year | 8.05 | -3.83 | 38.20 | 33.41 | 36.04 |
| Shareholders equity total | 111.96 | 109.33 | 108.82 | 180.79 | 216.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 434.47 | 333.56 | 258.82 | 486.26 | 479.33 |
| Current owed to participating | 1 361.33 | 1 348.12 | 1 339.35 | 1 255.81 | 1 085.97 |
| Short-term deferred tax liabilities | 18.74 | 3.85 | 6.74 | ||
| Other non-interest bearing current liabilities | 195.66 | 158.63 | 99.81 | 30.89 | 135.39 |
| Current liabilities total | 2 010.20 | 1 844.16 | 1 704.72 | 1 772.97 | 1 700.69 |
| Balance sheet total (liabilities) | 2 122.16 | 1 953.49 | 1 813.54 | 1 953.76 | 1 917.52 |
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