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GREEN TEAM EUROPE A/S — Credit Rating and Financial Key Figures

CVR number: 30599322
Simmelbrovej 44, Østerby 7260 Sønder Omme
tel: 76504060
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-5 478.93-10 876.25-5 845.90-11 569.82-9 574.72
Employee benefit expenses-4 103.01-5 516.77
Total depreciation- 212.10- 308.94
EBIT-14 720.47-18 802.87-12 827.97-15 884.92-15 400.43
Other financial income25 036.2017 303.14
Other financial expenses-15 591.66-9 664.36
Net income from associates (fin.)-44 350.00-18 936.54
Pre-tax profit-10 112.53-31 775.28-36 963.50-50 790.38-26 698.20
Income taxes1 416.891 635.73
Net earnings-10 112.53-31 775.28-36 963.50-49 373.50-25 062.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights14.67
Intangible assets total14.67
Buildings1 740.191 714.08
Machinery and equipment90.4769.42
Tangible assets total1 830.661 783.49
Holdings in group member companies93 448.41129 221.92
Investments total334 601.13353 851.56361 421.5493 448.41129 221.92
Long term receivables total
Raw materials and consumables808.92792.96
Inventories total808.92792.96
Current trade debtors3 275.10770.48
Current amounts owed by group member comp.257 520.29242 373.36
Prepayments and accrued income75.51193.02
Current other receivables334.79504.14
Current deferred tax assets21 315.3922 725.74
Short term receivables total282 521.09266 566.74
Cash and bank deposits2.332.33
Cash and cash equivalents2.332.33
Balance sheet total (assets)334 601.13353 851.56361 421.54378 626.08398 367.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital27 094.40-1 826.83-42 013.521 000.001 000.00
Other reserves3 600.003 600.00
Retained earnings10 112.5331 775.2836 963.50-52 171.33- 106 369.80
Profit of the financial year-10 112.53-31 775.28-36 963.50-49 373.50-25 062.47
Shareholders equity total27 094.40-1 826.83-42 013.52-96 944.83- 126 832.27
Provisions10 409.071 534.34
Capital loans200 000.00200 000.00
Non-current owed to group member76 812.9576 451.46
Non-current liabilities total276 812.95276 451.46
Current trade creditors2 201.594 732.56
Current owed to group member182 685.89240 788.74
Other non-interest bearing current liabilities-2 201.59-4 732.56
Current liabilities total182 685.89240 788.74
Balance sheet total (liabilities)27 094.40-1 826.83-42 013.52372 963.08391 942.27
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