GRØN MARKETING ApS
CVR number: 15477083
Agro Food Park 15, 8200 Aarhus N
tel: 87405000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 51.00 | 51.00 | 51.00 | 51.00 | 38.15 |
External services | -49.73 | -50.04 | -47.03 | -46.82 | - 139.61 |
Gross profit | 1.27 | 0.96 | 3.97 | 4.18 | - 101.46 |
EBIT | 1.27 | 0.96 | 3.97 | 4.18 | - 101.46 |
Other financial income | 0.28 | 2.47 | |||
Other financial expenses | -1.08 | -0.91 | -1.15 | -1.16 | -0.35 |
Pre-tax profit | 0.19 | 0.05 | 2.82 | 3.30 | -99.34 |
Income taxes | -0.04 | -0.62 | -0.88 | 22.00 | |
Net earnings | 0.15 | 0.05 | 2.20 | 2.42 | -77.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 63.75 | 101.90 | |||
Current amounts owed by group member comp. | 63.75 | 63.75 | 63.75 | ||
Current other receivables | 12.36 | ||||
Current deferred tax assets | 21.86 | ||||
Short term receivables total | 63.75 | 63.75 | 63.75 | 63.75 | 136.12 |
Cash and bank deposits | 144.63 | 143.55 | 147.85 | 161.09 | 17.04 |
Cash and cash equivalents | 144.63 | 143.55 | 147.85 | 161.09 | 17.04 |
Balance sheet total (assets) | 208.38 | 207.30 | 211.59 | 224.84 | 153.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 59.74 | 59.88 | 59.93 | 62.13 | 64.56 |
Profit of the financial year | 0.15 | 0.05 | 2.20 | 2.42 | -77.34 |
Shareholders equity total | 184.88 | 184.93 | 187.13 | 189.56 | 112.22 |
Non-current liabilities total | |||||
Current owed to group member | 14.93 | 28.24 | |||
Short-term deferred tax liabilities | 0.04 | 0.62 | 1.50 | ||
Other non-interest bearing current liabilities | 23.45 | 22.37 | 23.85 | 18.86 | 12.70 |
Current liabilities total | 23.49 | 22.37 | 24.46 | 35.29 | 40.94 |
Balance sheet total (liabilities) | 208.38 | 207.30 | 211.59 | 224.84 | 153.16 |
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