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GREEN EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 10949807
Herningvej 16 A, 6950 Ringkøbing
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit23 829.7223 876.7823 884.2427 972.2526 394.97
Employee benefit expenses-3 307.78-3 502.45-3 093.19-3 394.99-3 733.46
Other operating expenses-36.01
Total depreciation-2 724.83-2 840.01-2 996.57-3 112.42-3 099.09
EBIT17 797.1017 534.3217 794.4721 464.8519 526.41
Other financial income1.142.521.1549.081.21
Other financial expenses-4 831.58-4 407.01-4 576.97-6 201.26-5 284.56
Net income from associates (fin.)- 129.77464.110.561.284.30
Pre-tax profit12 836.8913 593.9413 219.2115 313.9614 247.37
Income taxes-2 816.07-2 963.47-2 805.48-2 722.61-3 498.99
Net earnings10 020.8210 630.4810 413.7312 591.3410 748.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters257 847.53273 858.96290 382.73274 957.63274 205.90
Buildings201.46234.69423.77307.45199.36
Machinery and equipment266.901 064.891 018.24193.10407.93
Tangible assets total258 315.88275 158.54291 824.74275 458.18274 813.19
Investments total
Non-curr. owed by group member comp.229.35230.49231.64129.2947.72
Non-curr. owed by particip. interest comp.3 752.053 326.443 367.273 368.553 372.85
Long term receivables total3 981.403 556.933 598.913 497.843 420.58
Inventories total
Current trade debtors805.94355.61295.47148.66585.08
Current amounts owed by group member comp.2 547.50
Prepayments and accrued income221.00165.75110.5055.25
Current other receivables169.73161.95583.20105.3972.88
Short term receivables total1 196.67683.31989.182 856.79657.95
Other current investments10.0010.0010.0010.0010.00
Cash and bank deposits0.030.036 534.81
Cash and cash equivalents10.0310.0310.0010.006 544.81
Balance sheet total (assets)263 503.97279 408.81296 422.83281 822.82285 436.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital385.22385.22385.22385.22385.22
Shares repurchased5 000.005 000.005 000.006 000.006 000.00
Retained earnings35 393.0044 705.2051 106.9655 520.6962 112.04
Profit of the financial year10 020.8210 630.4810 413.7312 591.3410 748.38
Shareholders equity total50 799.0460 720.9066 905.9274 497.2679 245.64
Provisions6 510.707 163.797 849.368 432.678 983.68
Non-current loans from credit institutions143 866.30130 408.53132 848.12134 762.73156 795.57
Non-current liabilities total143 866.30130 408.53132 848.12134 762.73156 795.57
Current loans from credit institutions31 738.4444 737.8650 121.4421 774.848 883.13
Advances received6 830.856 595.486 428.126 490.676 488.71
Current owed to group member9 582.9518 016.3623 141.6226 200.6120 727.32
Short-term deferred tax liabilities2 813.163 520.772 337.462 139.302 377.32
Other non-interest bearing current liabilities11 362.548 245.126 790.807 524.731 935.17
Current liabilities total62 327.9381 115.5888 819.4464 130.1640 411.64
Balance sheet total (liabilities)263 503.97279 408.81296 422.83281 822.82285 436.53
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