Greenwave Denmark Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38219081
Vesterbrogade 149, 1620 København V
Income statement (kUSD)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 690.00 | -1 363.67 | 100.00 | ||
| External services | - 130.46 | -10.53 | -9.95 | ||
| Gross profit | - 107.22 | 6 559.54 | -1 374.20 | 90.05 | |
| EBIT | - 107.22 | 6 559.54 | -1 374.20 | 90.05 | |
| Other financial income | 3.20 | 2.79 | 14.40 | ||
| Other financial expenses | -1 086.77 | - 648.73 | -62.23 | - 107.40 | -1 460.80 |
| Net income from associates (fin.) | -61 500.00 | 1 600.00 | |||
| Pre-tax profit | -62 583.57 | 846.85 | 6 511.70 | -1 481.61 | -1 370.75 |
| Income taxes | 27.95 | 45.66 | |||
| Net earnings | -62 583.57 | 874.79 | 6 511.70 | -1 481.61 | -1 325.09 |
Assets (kUSD)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 600.00 | 6 200.00 | 12 890.00 | 1 100.00 | 1 200.00 |
| Investments total | 4 600.00 | 6 200.00 | 12 890.00 | 1 100.00 | 1 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.22 | 1.28 | 16.18 | ||
| Prepayments and accrued income | 7.59 | ||||
| Current deferred tax assets | 85.10 | 139.66 | 152.87 | 5.09 | 50.74 |
| Short term receivables total | 93.32 | 148.52 | 169.05 | 5.09 | 50.74 |
| Balance sheet total (assets) | 4 693.32 | 6 348.52 | 13 059.05 | 1 105.09 | 1 250.74 |
Equity and liabilities (kUSD)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 35.65 | 35.65 | 35.65 | 35.65 | 35.65 |
| Retained earnings | 27 005.84 | -35 577.73 | -34 702.94 | -28 191.23 | -29 672.84 |
| Profit of the financial year | -62 583.57 | 874.79 | 6 511.70 | -1 481.61 | -1 325.09 |
| Shareholders equity total | -35 542.08 | -34 667.29 | -28 155.58 | -29 637.19 | -30 962.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.52 | 36.83 | |||
| Current owed to group member | 40 231.46 | 40 904.65 | 41 136.83 | 30 736.79 | 32 200.53 |
| Other non-interest bearing current liabilities | 3.94 | 83.64 | 40.98 | 5.48 | 12.49 |
| Current liabilities total | 40 235.40 | 41 015.81 | 41 214.63 | 30 742.28 | 32 213.03 |
| Balance sheet total (liabilities) | 4 693.32 | 6 348.52 | 13 059.05 | 1 105.09 | 1 250.74 |
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