GREEN TEAM EUROPE A/S — Credit Rating and Financial Key Figures
CVR number: 30599322
Simmelbrovej 44, 7260 Sønder Omme
tel: 76504060
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24 925.45 | -5 478.93 | -10 876.25 | -5 714.40 | -11 569.82 |
| Employee benefit expenses | -7 015.03 | -4 103.01 | |||
| Total depreciation | -98.53 | - 212.10 | |||
| EBIT | 3 503.08 | -14 720.47 | -18 802.87 | -12 827.97 | -15 884.92 |
| Other financial income | 38 072.05 | 25 036.20 | |||
| Other financial expenses | -10 558.51 | -15 591.66 | |||
| Net income from associates (fin.) | -48 627.03 | -44 350.00 | |||
| Pre-tax profit | -1 825.00 | -10 112.53 | -31 775.28 | -33 941.45 | -50 790.38 |
| Income taxes | -3 022.05 | 1 416.89 | |||
| Net earnings | -1 825.00 | -10 112.53 | -31 775.28 | -36 963.50 | -49 373.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 14.67 | ||||
| Intangible assets total | 14.67 | ||||
| Buildings | 1 740.19 | ||||
| Machinery and equipment | 90.47 | ||||
| Tangible assets total | 1 830.66 | ||||
| Holdings in group member companies | 93 448.41 | ||||
| Investments total | 364 198.72 | 334 601.13 | 353 851.56 | 361 421.54 | 93 450.73 |
| Long term receivables total | |||||
| Raw materials and consumables | 808.92 | ||||
| Inventories total | 808.92 | ||||
| Current trade debtors | 3 275.10 | ||||
| Current amounts owed by group member comp. | 257 520.29 | ||||
| Prepayments and accrued income | 75.51 | ||||
| Current other receivables | 334.79 | ||||
| Current deferred tax assets | 21 315.39 | ||||
| Short term receivables total | 282 521.09 | ||||
| Balance sheet total (assets) | 364 198.72 | 334 601.13 | 353 851.56 | 361 421.54 | 378 626.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 211 658.25 | -27 094.40 | 1 826.83 | 1 000.00 | 1 000.00 |
| Other reserves | 3 600.00 | 3 600.00 | |||
| Retained earnings | 1 825.00 | 10 112.53 | 31 775.28 | -9 650.01 | -52 171.33 |
| Profit of the financial year | -1 825.00 | -10 112.53 | -31 775.28 | -36 963.50 | -49 373.50 |
| Shareholders equity total | 211 658.25 | -27 094.40 | 1 826.83 | -42 013.52 | -96 944.83 |
| Provisions | 22 985.85 | 30 450.31 | |||
| Capital loans | 100 000.00 | 200 000.00 | |||
| Non-current owed to group member | 76 812.95 | ||||
| Non-current liabilities total | 100 000.00 | 276 812.95 | |||
| Current trade creditors | 1 842.70 | 2 201.59 | |||
| Current owed to group member | 297 307.17 | 182 685.89 | |||
| Other non-interest bearing current liabilities | -1 842.70 | -2 201.59 | |||
| Current liabilities total | 297 307.17 | 182 685.89 | |||
| Balance sheet total (liabilities) | 211 658.25 | -27 094.40 | 1 826.83 | 378 279.50 | 393 004.31 |
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