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Greenrider ApS — Credit Rating and Financial Key Figures
CVR number: 44144409
Jyllingevej 42, 2720 Vanløse
info@greenrider.dk
tel: 93604757
www.greenrider.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 691.55 | 791.78 | 928.41 |
| Employee benefit expenses | - 263.15 | - 720.04 | - 738.98 |
| Total depreciation | -10.00 | -10.00 | -10.00 |
| EBIT | 418.40 | 61.74 | 179.43 |
| Other financial income | 0.52 | 2.11 | |
| Other financial expenses | -1.52 | ||
| Pre-tax profit | 418.92 | 62.33 | 179.43 |
| Income taxes | -92.16 | -14.05 | -40.02 |
| Net earnings | 326.76 | 48.28 | 139.41 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 60.00 | 50.00 | 40.00 |
| Intangible assets total | 60.00 | 50.00 | 40.00 |
| Tangible assets total | |||
| Investments total | 120.00 | 122.88 | 122.88 |
| Long term receivables total | |||
| Raw materials and consumables | 348.23 | 385.63 | 408.00 |
| Inventories total | 348.23 | 385.63 | 408.00 |
| Current trade debtors | 0.60 | 8.65 | |
| Current other receivables | 3.26 | ||
| Short term receivables total | 3.85 | 8.65 | |
| Cash and bank deposits | 330.41 | 229.50 | 400.87 |
| Cash and cash equivalents | 330.41 | 229.50 | 400.87 |
| Balance sheet total (assets) | 858.63 | 791.86 | 980.40 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 310.19 | 310.19 | 310.19 |
| Shares repurchased | 67.50 | 79.40 | |
| Retained earnings | 198.26 | 167.14 | |
| Profit of the financial year | 326.76 | 48.28 | 139.41 |
| Shareholders equity total | 676.95 | 664.23 | 736.14 |
| Provisions | 13.20 | 11.00 | 8.80 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 14.41 | 12.40 |
| Short-term deferred tax liabilities | 94.36 | 16.25 | 19.22 |
| Other non-interest bearing current liabilities | 62.13 | 85.97 | 203.84 |
| Current liabilities total | 168.49 | 116.63 | 235.46 |
| Balance sheet total (liabilities) | 858.63 | 791.86 | 980.40 |
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