Greenheart ApS — Credit Rating and Financial Key Figures
CVR number: 36700971
Ingerslevsgade 136, 1705 København V
Income statement (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -14.99 | ||
Gross profit | -80.00 | -14.99 | |
Total depreciation | -2 464.60 | ||
EBIT | -80.00 | -14.99 | -2 464.60 |
Income from other inv. held as non-curr. assets | 1 539.61 | - 252.13 | |
Pre-tax profit | 1 459.61 | - 267.12 | -2 464.60 |
Income taxes | - 635.58 | ||
Net earnings | 824.02 | - 267.12 | -2 464.60 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 2 950.25 | 2 950.25 |
Investments total | 2 950.25 | 2 950.25 |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 252.13 | 1.28 |
Current deferred tax assets | 75.60 | 75.60 |
Short term receivables total | 327.73 | 76.88 |
Cash and bank deposits | 7.15 | |
Cash and cash equivalents | 7.15 | |
Balance sheet total (assets) | 3 277.98 | 3 034.28 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 2 631.72 | 2 414.60 | -50.00 | -50.00 | |
Retained earnings | 1 807.70 | ||||
Profit of the financial year | 824.02 | - 267.12 | -2 464.60 | ||
Shareholders equity total | 2 681.72 | 2 414.60 | |||
Non-current accruals and deferred income | 0.37 | ||||
Non-current liabilities total | 0.37 | ||||
Current owed to group member | 596.26 | 619.31 | |||
Other non-interest bearing current liabilities | 0.00 | ||||
Current liabilities total | 596.26 | 619.31 | |||
Balance sheet total (liabilities) | 3 277.98 | 3 034.28 |
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