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Green2x Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41260351
Strandvejen 125, 2900 Hellerup
pst@green2x.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.60 | - 183.40 | - 239.89 | -31.27 |
| EBIT | -5.00 | -6.60 | - 183.40 | - 239.89 | -31.27 |
| Other financial income | 100.00 | 651.27 | 1 727.46 | 1 751.04 | |
| Other financial expenses | -0.08 | -0.77 | - 306.44 | - 964.32 | |
| Net income from associates (fin.) | 247.21 | - 735.85 | -9 793.84 | -22 777.17 | -15 758.27 |
| Pre-tax profit | 242.13 | - 643.22 | -9 325.97 | -21 596.03 | -15 002.82 |
| Income taxes | -19.26 | - 140.06 | - 259.85 | - 166.20 | |
| Net earnings | 242.13 | - 662.48 | -9 466.03 | -21 855.88 | -15 169.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 287.21 | 11 393.05 | |||
| Investments total | 287.21 | 11 393.05 | |||
| Non-curr. owed by group member comp. | 3 651.36 | 17 177.90 | 10 628.20 | 5 188.27 | |
| Long term receivables total | 3 651.36 | 17 177.90 | 10 628.20 | 5 188.27 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 9.92 | 2.55 | 10 805.00 | 6 079.11 | 320.27 |
| Cash and cash equivalents | 9.92 | 2.55 | 10 805.00 | 6 079.11 | 320.27 |
| Balance sheet total (assets) | 297.13 | 3 653.92 | 27 982.90 | 16 707.31 | 16 901.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 60.00 | 100.77 | 100.77 | 452.28 |
| Share premium account | 3 990.00 | 3 990.00 | |||
| Other reserves | 247.21 | ||||
| Retained earnings | - 247.21 | 242.13 | 33 184.84 | 27 708.82 | 29 918.97 |
| Profit of the financial year | 242.13 | - 662.48 | -9 466.03 | -21 855.88 | -15 169.02 |
| Shareholders equity total | 292.13 | 3 629.65 | 27 809.59 | 5 953.70 | 15 202.23 |
| Non-current loans from credit institutions | 10 306.44 | ||||
| Non-current liabilities total | 10 306.44 | ||||
| Current trade creditors | 5.00 | 5.00 | 14.00 | 28.00 | 20.50 |
| Current owed to participating | 1 252.81 | ||||
| Short-term deferred tax liabilities | 19.26 | 159.32 | 419.17 | 426.05 | |
| Current liabilities total | 5.00 | 24.26 | 173.32 | 447.17 | 1 699.36 |
| Balance sheet total (liabilities) | 297.13 | 3 653.92 | 27 982.90 | 16 707.31 | 16 901.59 |
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