Green Smart Repair ApS — Credit Rating and Financial Key Figures
CVR number: 43698184
Krondalvej 9 C, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 375.07 | -3.24 |
EBIT | - 375.07 | -3.24 |
Other financial income | 358.16 | |
Other financial expenses | -3.55 | |
Pre-tax profit | -20.46 | -3.24 |
Net earnings | -20.46 | -3.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 40.00 | ||
Investments total | 40.00 | ||
Non-current loans receivable | -40.00 | 40.50 | |
Non-current other receivables | 40.00 | ||
Long term receivables total | 40.50 | ||
Inventories total | |||
Current amounts owed by group member comp. | 25.00 | 25.00 | |
Current other receivables | 4.45 | 4.45 | |
Short term receivables total | 29.45 | 29.45 | |
Balance sheet total (assets) | 40.00 | 69.94 | 29.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 44.45 | 44.45 |
Retained earnings | -20.46 | ||
Profit of the financial year | -20.46 | -3.24 | |
Shareholders equity total | 40.00 | 23.98 | 20.75 |
Non-current liabilities total | |||
Current loans from credit institutions | 0.08 | 0.08 | |
Current trade creditors | 5.38 | 5.38 | |
Current owed to participating | 40.50 | ||
Other non-interest bearing current liabilities | 3.24 | ||
Current liabilities total | 45.96 | 8.70 | |
Balance sheet total (liabilities) | 40.00 | 69.94 | 29.45 |
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