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Green Abe & Son ApS — Credit Rating and Financial Key Figures
CVR number: 37933724
Vestergade 72, 8600 Silkeborg
erik@greenabe.com
tel: 26776644
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -8.13 | -8.75 | -16.76 | -33.25 |
| EBIT | -8.13 | -8.13 | -8.75 | -16.76 | -33.25 |
| Other financial income | 118.52 | 369.74 | 0.78 | 121.78 | 0.11 |
| Other financial expenses | -52.14 | -71.31 | - 127.75 | - 125.20 | - 542.02 |
| Pre-tax profit | 58.26 | 290.31 | - 135.72 | -20.19 | - 575.17 |
| Income taxes | 1.25 | 29.51 | |||
| Net earnings | 58.26 | 290.31 | - 135.72 | -18.94 | - 545.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 329.00 | 329.00 | 329.00 | 329.00 | 329.00 |
| Long term receivables total | 329.00 | 329.00 | 329.00 | 329.00 | 329.00 |
| Inventories total | |||||
| Current other receivables | 1.25 | 29.51 | |||
| Short term receivables total | 1.25 | 29.51 | |||
| Other current investments | 1 099.20 | 1 468.71 | 1 460.70 | 1 581.94 | 1 156.65 |
| Cash and bank deposits | 27.37 | 41.11 | 33.76 | 21.78 | 41.88 |
| Cash and cash equivalents | 1 126.57 | 1 509.81 | 1 494.46 | 1 603.72 | 1 198.53 |
| Balance sheet total (assets) | 1 455.57 | 1 838.81 | 1 823.46 | 1 933.97 | 1 557.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 743.14 | - 684.89 | - 394.58 | - 530.30 | - 549.24 |
| Profit of the financial year | 58.26 | 290.31 | - 135.72 | -18.94 | - 545.66 |
| Shareholders equity total | - 184.89 | 105.42 | -30.30 | -49.24 | - 594.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 8.75 | 13.00 | 16.25 | |
| Current owed to participating | 985.11 | 1 042.75 | |||
| Current owed to group member | 985.11 | 1 092.94 | |||
| Other non-interest bearing current liabilities | 1 640.46 | 1 725.27 | 1 845.01 | ||
| Current liabilities total | 1 640.46 | 1 733.39 | 1 853.76 | 1 983.21 | 2 151.94 |
| Balance sheet total (liabilities) | 1 455.57 | 1 838.81 | 1 823.46 | 1 933.97 | 1 557.04 |
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