Greenheart ApS — Credit Rating and Financial Key Figures

CVR number: 36700971
Ingerslevsgade 136, 1705 København V
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Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
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. assets1 539.61- 252.13
Pre-tax profit1 459.61- 267.12-2 464.60
Income taxes- 635.58
Net earnings824.02- 267.12-2 464.60

Assets (kDKK)

2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies2 950.252 950.25
Investments total2 950.252 950.25
Long term receivables total
Inventories total
Current other receivables252.131.28
Current deferred tax assets75.6075.60
Short term receivables total327.7376.88
Cash and bank deposits7.15
Cash and cash equivalents7.15
Balance sheet total (assets)3 277.983 034.28

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital50.0050.0050.0050.0050.00
Other reserves2 631.722 414.60-50.00-50.00
Retained earnings1 807.70
Profit of the financial year824.02- 267.12-2 464.60
Shareholders equity total2 681.722 414.60
Non-current accruals and deferred income0.37
Non-current liabilities total0.37
Current owed to group member596.26619.31
Other non-interest bearing current liabilities0.00
Current liabilities total596.26619.31
Balance sheet total (liabilities)3 277.983 034.28
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