Micro Greens Danmark ApS
CVR number: 40247270
Nygade 4, Tranekær 5953 Tranekær
alex@Micro-Greens.dk
tel: 31240794
Micro-Greens.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.04 | 495.75 | 672.00 | 2 124.05 | 3 104.43 |
| Employee benefit expenses | -2.13 | - 117.86 | - 411.62 | -1 647.94 | -2 667.58 |
| Other operating expenses | - 278.16 | ||||
| Total depreciation | -10.82 | -26.41 | -37.86 | ||
| EBIT | -20.17 | 99.72 | 249.56 | 449.69 | 398.99 |
| Other financial income | 0.02 | 1.40 | 9.30 | ||
| Other financial expenses | -0.10 | -3.09 | -7.71 | -32.65 | |
| Pre-tax profit | -20.15 | 99.62 | 246.47 | 443.38 | 375.64 |
| Income taxes | -17.75 | -54.85 | - 101.43 | -9.43 | |
| Net earnings | -20.15 | 81.87 | 191.62 | 341.95 | 366.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.21 | 218.72 | 323.91 | ||
| Tangible assets total | 54.21 | 218.72 | 323.91 | ||
| Holdings in group member companies | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 150.00 | 149.72 | |||
| Inventories total | 150.00 | 149.72 | |||
| Current trade debtors | 16.70 | 40.72 | 246.90 | 402.61 | 537.26 |
| Current other receivables | 0.11 | 0.11 | 620.88 | ||
| Short term receivables total | 16.70 | 40.72 | 247.01 | 402.71 | 1 158.14 |
| Cash and bank deposits | 39.49 | 183.22 | 279.35 | 239.70 | 511.28 |
| Cash and cash equivalents | 39.49 | 183.22 | 279.35 | 239.70 | 511.28 |
| Balance sheet total (assets) | 56.19 | 223.94 | 580.57 | 1 011.13 | 2 143.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.01 | 50.00 | 50.01 | 50.01 | 50.01 |
| Other reserves | 10.00 | ||||
| Retained earnings | -30.15 | 58.94 | 250.56 | 592.51 | |
| Profit of the financial year | -20.15 | 81.87 | 191.62 | 341.95 | 366.21 |
| Shareholders equity total | 29.85 | 111.72 | 300.57 | 642.51 | 1 008.73 |
| Provisions | 1.20 | 8.57 | 18.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 14.75 | 120.19 | |||
| Current owed to participating | 27.30 | 98.24 | 15.90 | ||
| Short-term deferred tax liabilities | 17.75 | ||||
| Other non-interest bearing current liabilities | 26.34 | 79.71 | 251.51 | 261.81 | 980.23 |
| Current liabilities total | 26.34 | 112.22 | 278.80 | 360.05 | 1 116.32 |
| Balance sheet total (liabilities) | 56.19 | 223.94 | 580.57 | 1 011.13 | 2 143.04 |
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