GreenWood Meisner ApS — Credit Rating and Financial Key Figures
CVR number: 41908599
Lillevangsvej 8, Døjringe 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 790.98 | 4 348.75 | 8 663.86 | 8 402.25 |
| Employee benefit expenses | -4 326.93 | -4 799.76 | -7 236.30 | -6 207.97 |
| Total depreciation | -11.47 | -56.69 | -67.71 | -48.64 |
| EBIT | 452.57 | - 507.70 | 1 359.85 | 2 145.64 |
| Other financial income | 2.39 | |||
| Other financial expenses | -11.99 | -38.56 | -86.70 | - 157.77 |
| Pre-tax profit | 440.58 | - 546.26 | 1 273.15 | 1 990.26 |
| Income taxes | - 100.44 | 11.00 | - 177.27 | - 465.87 |
| Net earnings | 340.14 | - 535.26 | 1 095.88 | 1 524.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 231.73 | 244.04 | 343.48 | 294.84 |
| Tangible assets total | 231.73 | 244.04 | 343.48 | 294.84 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 311.87 | 2 089.91 | 3 145.82 | 5 329.50 |
| Current amounts owed by group member comp. | 163.44 | |||
| Prepayments and accrued income | 20.60 | |||
| Current other receivables | 111.48 | 299.67 | 67.25 | 436.64 |
| Short term receivables total | 2 443.95 | 2 389.58 | 3 213.07 | 5 929.58 |
| Cash and bank deposits | 27.32 | 84.45 | 513.37 | 473.30 |
| Cash and cash equivalents | 27.32 | 84.45 | 513.37 | 473.30 |
| Balance sheet total (assets) | 2 703.00 | 2 718.07 | 4 069.92 | 6 697.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |||
| Retained earnings | 340.14 | - 195.12 | 600.76 | |
| Profit of the financial year | 340.14 | - 535.26 | 1 095.88 | 1 524.39 |
| Shareholders equity total | 380.14 | - 155.12 | 940.76 | 2 465.15 |
| Provisions | 11.00 | 17.00 | 21.00 | |
| Non-current liabilities total | ||||
| Current trade creditors | 110.20 | 663.63 | 157.59 | 649.87 |
| Current owed to participating | 131.03 | 510.52 | 437.73 | 503.05 |
| Current owed to group member | 371.10 | 552.10 | 537.95 | |
| Short-term deferred tax liabilities | 89.44 | 160.27 | 500.20 | |
| Other non-interest bearing current liabilities | 1 610.09 | 1 146.94 | 1 818.62 | 2 558.45 |
| Current liabilities total | 2 311.86 | 2 873.19 | 3 112.16 | 4 211.57 |
| Balance sheet total (liabilities) | 2 703.00 | 2 718.07 | 4 069.92 | 6 697.72 |
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