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Green Innovation Group ApS — Credit Rating and Financial Key Figures
CVR number: 36957344
Plantagekrogen 2, Trørød 2950 Vedbæk
joachim@greeninnovationgroup.com
www.greeninnovationgroup.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 550.66 | 4 203.42 | 2 680.38 | 3 110.17 | 1 183.55 |
| Employee benefit expenses | -1 386.80 | -3 469.89 | -3 964.86 | -2 435.82 | - 914.34 |
| Total depreciation | -3 329.29 | - 658.59 | |||
| EBIT | -3 165.43 | 74.94 | -1 284.48 | 674.35 | 269.21 |
| Other financial income | 6.69 | 50.12 | 0.29 | 0.96 | 1.28 |
| Other financial expenses | -76.83 | -50.31 | - 185.49 | -60.66 | -39.73 |
| Pre-tax profit | -3 235.56 | 74.75 | -1 469.69 | 614.65 | 230.75 |
| Income taxes | 556.64 | -28.16 | 274.58 | - 139.72 | -54.01 |
| Net earnings | -2 678.92 | 46.59 | -1 195.11 | 474.93 | 176.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 658.59 | ||||
| Intangible assets total | 658.59 | ||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | ||||
| Investments total | 100.00 | ||||
| Non-current loans receivable | 150.00 | ||||
| Non-current other receivables | 43.05 | 46.83 | 43.05 | ||
| Long term receivables total | 43.05 | 196.83 | 43.05 | ||
| Inventories total | |||||
| Current trade debtors | 209.88 | 1 416.99 | 470.97 | 1 135.61 | 468.75 |
| Prepayments and accrued income | 872.60 | ||||
| Current other receivables | 197.66 | 22.14 | 432.46 | 14.55 | 3.78 |
| Current deferred tax assets | 45.50 | 269.03 | 155.31 | 101.29 | |
| Short term receivables total | 1 325.64 | 1 439.13 | 1 172.46 | 1 305.46 | 573.82 |
| Cash and bank deposits | 226.93 | 163.85 | 22.16 | 28.00 | 187.59 |
| Cash and cash equivalents | 226.93 | 163.85 | 22.16 | 28.00 | 187.59 |
| Balance sheet total (assets) | 2 354.20 | 1 799.81 | 1 237.66 | 1 333.46 | 761.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 20.00 |
| Other reserves | 513.70 | ||||
| Retained earnings | 2 771.82 | 432.80 | 659.40 | - 649.71 | |
| Profit of the financial year | -2 678.92 | 46.59 | -1 195.11 | 474.93 | 176.74 |
| Shareholders equity total | 1 106.60 | 979.40 | -35.71 | 325.21 | 196.74 |
| Provisions | 142.01 | ||||
| Non-current other liabilities | 153.38 | ||||
| Non-current liabilities total | 153.38 | ||||
| Current loans from credit institutions | 231.29 | 279.52 | |||
| Current trade creditors | 645.95 | 189.42 | 22.52 | 122.09 | |
| Current owed to participating | 305.21 | ||||
| Current owed to group member | 100.00 | ||||
| Short-term deferred tax liabilities | 170.17 | ||||
| Other non-interest bearing current liabilities | 359.63 | 460.82 | 866.18 | 606.63 | 259.45 |
| Current liabilities total | 1 105.59 | 820.41 | 1 119.99 | 1 008.25 | 564.67 |
| Balance sheet total (liabilities) | 2 354.20 | 1 799.81 | 1 237.66 | 1 333.46 | 761.41 |
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