Green Smart Repair ApS — Credit Rating and Financial Key Figures
CVR number: 43698184
Krondalvej 9 C, 2610 Rødovre
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 13.00 |
| Other operating expenses | - 388.07 |
| EBIT | - 375.07 |
| Other financial expenses | -3.55 |
| Net income from associates (fin.) | 358.16 |
| Pre-tax profit | -20.46 |
| Net earnings | -20.46 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 40.50 | |
| Tangible assets total | 40.50 | |
| Holdings in group member companies | 40.00 | |
| Investments total | 40.00 | |
| Non-current loans receivable | -40.00 | |
| Non-current other receivables | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 25.00 | |
| Current other receivables | 4.45 | |
| Short term receivables total | 29.45 | |
| Cash and bank deposits | -0.08 | |
| Cash and cash equivalents | -0.08 | |
| Balance sheet total (assets) | 40.00 | 69.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 44.45 |
| Profit of the financial year | -20.46 | |
| Shareholders equity total | 40.00 | 23.98 |
| Non-current liabilities total | ||
| Current trade creditors | 5.38 | |
| Other non-interest bearing current liabilities | 40.50 | |
| Current liabilities total | 45.88 | |
| Balance sheet total (liabilities) | 40.00 | 69.87 |
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