the greenhouse innovations ApS — Credit Rating and Financial Key Figures
CVR number: 40168079
Mariendalsvej 35, 2000 Frederiksberg
andershauge@thegreenhouse.dk
tel: 51804064
www.thegreenhouse.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -72.41 | - 120.50 | -70.67 | -30.34 | -19.06 |
| Employee benefit expenses | - 303.94 | - 304.62 | - 304.52 | - 304.52 | |
| Total depreciation | -12.00 | ||||
| EBIT | -72.41 | - 424.44 | - 375.29 | - 334.87 | - 335.58 |
| Other financial expenses | -4.49 | -10.55 | -10.45 | -5.22 | -12.69 |
| Pre-tax profit | -76.89 | - 434.99 | - 385.73 | - 340.09 | - 348.28 |
| Income taxes | 16.92 | 80.69 | 74.33 | 73.10 | 1.80 |
| Net earnings | -59.98 | - 354.30 | - 311.41 | - 267.00 | - 346.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 12.00 | 12.00 | 12.00 | |
| Tangible assets total | 12.00 | 12.00 | 12.00 | 12.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.00 | 20.00 | 20.00 | 20.00 | |
| Current other receivables | 18.00 | 10.68 | 7.27 | 6.83 | 5.92 |
| Current deferred tax assets | 18.56 | 99.25 | 173.58 | 246.67 | 248.47 |
| Short term receivables total | 36.55 | 129.93 | 200.85 | 273.50 | 274.39 |
| Cash and bank deposits | 110.61 | 56.81 | 34.52 | 40.35 | 17.36 |
| Cash and cash equivalents | 110.61 | 56.81 | 34.52 | 40.35 | 17.36 |
| Balance sheet total (assets) | 159.16 | 198.74 | 247.36 | 325.85 | 291.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 59.98 | 354.30 | 311.41 | 266.99 | 346.48 |
| Profit of the financial year | -59.98 | - 354.30 | - 311.41 | - 267.00 | - 346.48 |
| Shareholders equity total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 109.16 | 149.60 | 197.95 | 276.19 | 242.38 |
| Other non-interest bearing current liabilities | 10.00 | 9.15 | 9.41 | 9.66 | 9.37 |
| Current liabilities total | 119.16 | 158.74 | 207.36 | 285.85 | 251.75 |
| Balance sheet total (liabilities) | 159.16 | 198.74 | 247.36 | 325.85 | 291.75 |
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