Micro Greens Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 40247270
Nygade 4, Tranekær 5953 Tranekær
alex@Micro-Greens.dk
tel: 31240794
Micro-Greens.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 495.75 | 672.00 | 2 124.05 | 3 219.61 | 3 273.35 |
| Employee benefit expenses | - 117.86 | - 411.62 | -1 647.94 | -2 767.74 | -3 671.78 |
| Other operating expenses | - 278.16 | ||||
| Total depreciation | -10.82 | -26.41 | -37.86 | -78.80 | |
| EBIT | 99.72 | 249.56 | 449.69 | 414.01 | - 477.23 |
| Other financial income | 1.40 | 2.98 | 11.05 | ||
| Other financial expenses | -0.10 | -3.09 | -7.71 | -41.36 | -42.59 |
| Pre-tax profit | 99.62 | 246.47 | 443.38 | 375.64 | - 508.77 |
| Income taxes | -17.75 | -54.85 | - 101.43 | -9.43 | 18.00 |
| Net earnings | 81.87 | 191.62 | 341.95 | 366.21 | - 490.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.21 | 218.72 | 323.91 | 245.11 | |
| Tangible assets total | 54.21 | 218.72 | 323.91 | 245.11 | |
| Investments total | 43.80 | 43.80 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 150.00 | ||||
| Finished products/goods | 149.72 | 149.72 | |||
| Inventories total | 150.00 | 149.72 | 149.72 | ||
| Current trade debtors | 40.72 | 246.90 | 402.61 | 2.36 | |
| Current amounts owed by group member comp. | 100.00 | 41.34 | |||
| Current other receivables | 0.11 | 0.11 | 1 004.34 | 603.13 | |
| Current deferred tax assets | 10.00 | 24.84 | |||
| Short term receivables total | 40.72 | 247.01 | 402.71 | 1 114.34 | 671.68 |
| Cash and bank deposits | 183.22 | 279.35 | 239.70 | 511.28 | 350.73 |
| Cash and cash equivalents | 183.22 | 279.35 | 239.70 | 511.28 | 350.73 |
| Balance sheet total (assets) | 223.94 | 580.57 | 1 011.13 | 2 143.04 | 1 461.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.01 | 50.01 | 50.01 | 50.01 |
| Other reserves | 10.00 | ||||
| Retained earnings | -30.15 | 58.94 | 250.56 | 592.51 | 958.72 |
| Profit of the financial year | 81.87 | 191.62 | 341.95 | 366.21 | - 490.77 |
| Shareholders equity total | 111.72 | 300.57 | 642.51 | 1 008.73 | 517.95 |
| Provisions | 1.20 | 8.57 | 18.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 14.75 | 100.23 | 368.91 | ||
| Current owed to participating | 27.30 | 98.24 | 15.90 | ||
| Short-term deferred tax liabilities | 17.75 | ||||
| Other non-interest bearing current liabilities | 79.71 | 251.51 | 261.81 | 1 000.19 | 574.17 |
| Current liabilities total | 112.22 | 278.80 | 360.05 | 1 116.32 | 943.08 |
| Balance sheet total (liabilities) | 223.94 | 580.57 | 1 011.13 | 2 143.04 | 1 461.03 |
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