GreenWood Meisner ApS — Credit Rating and Financial Key Figures
CVR number: 41908599
Lillevangsvej 8, Døjringe 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 4 790.98 | 4 348.75 | 8 663.86 |
Employee benefit expenses | -4 326.93 | -4 799.76 | -7 236.30 |
Total depreciation | -11.47 | -56.69 | -67.71 |
EBIT | 452.57 | - 507.70 | 1 359.85 |
Other financial expenses | -11.99 | -38.56 | -86.70 |
Pre-tax profit | 440.58 | - 546.26 | 1 273.15 |
Income taxes | - 100.44 | 11.00 | - 177.27 |
Net earnings | 340.14 | - 535.26 | 1 095.88 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 231.73 | 244.04 | 343.48 |
Tangible assets total | 231.73 | 244.04 | 343.48 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 2 311.87 | 2 089.91 | 3 145.82 |
Prepayments and accrued income | 20.60 | ||
Current other receivables | 111.48 | 299.67 | 67.25 |
Short term receivables total | 2 443.95 | 2 389.58 | 3 213.07 |
Cash and bank deposits | 27.32 | 84.45 | 513.37 |
Cash and cash equivalents | 27.32 | 84.45 | 513.37 |
Balance sheet total (assets) | 2 703.00 | 2 718.07 | 4 069.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 340.14 | - 195.12 | |
Profit of the financial year | 340.14 | - 535.26 | 1 095.88 |
Shareholders equity total | 380.14 | - 155.12 | 940.76 |
Provisions | 11.00 | 17.00 | |
Non-current liabilities total | |||
Current trade creditors | 110.20 | 663.63 | 157.59 |
Current owed to participating | 131.03 | 510.52 | 437.73 |
Current owed to group member | 371.10 | 552.10 | 537.95 |
Short-term deferred tax liabilities | 89.44 | 160.27 | |
Other non-interest bearing current liabilities | 1 610.09 | 1 146.94 | 1 818.62 |
Current liabilities total | 2 311.86 | 2 873.19 | 3 112.16 |
Balance sheet total (liabilities) | 2 703.00 | 2 718.07 | 4 069.92 |
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