DEN GRØNNE KONTAKT ApS — Credit Rating and Financial Key Figures
CVR number: 41522518
Saltværksvej 60, 2770 Kastrup
info@dengronnekontakt.dk
tel: 27856921
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -37.08 | 69.62 | -32.86 | 319.56 |
| Employee benefit expenses | - 260.20 | |||
| EBIT | -37.08 | 69.62 | -32.86 | 59.36 |
| Other financial expenses | -0.11 | -0.06 | -1.33 | |
| Pre-tax profit | -37.19 | 69.56 | -32.86 | 58.03 |
| Income taxes | -7.11 | -8.43 | ||
| Net earnings | -37.19 | 62.45 | -32.86 | 49.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 34.02 | |||
| Current amounts owed by group member comp. | 4.89 | 12.41 | ||
| Current other receivables | 0.44 | 0.96 | 30.00 | |
| Short term receivables total | 0.44 | 0.96 | 4.89 | 76.43 |
| Cash and bank deposits | 8.37 | 75.04 | 35.15 | 233.71 |
| Cash and cash equivalents | 8.37 | 75.04 | 35.15 | 233.71 |
| Balance sheet total (assets) | 8.81 | 76.01 | 40.04 | 310.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -37.19 | 25.26 | -7.59 | |
| Profit of the financial year | -37.19 | 62.45 | -32.86 | 49.60 |
| Shareholders equity total | 2.81 | 65.26 | 32.41 | 82.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.00 | 1.00 | 5.00 | 20.50 |
| Current owed to participating | 5.00 | 2.64 | ||
| Short-term deferred tax liabilities | 7.11 | 8.43 | ||
| Other non-interest bearing current liabilities | 2.64 | 199.21 | ||
| Current liabilities total | 6.00 | 10.75 | 7.64 | 228.14 |
| Balance sheet total (liabilities) | 8.81 | 76.01 | 40.04 | 310.14 |
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