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DEN GRØNNE FRØ RENGØRINGSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 25488040
Møllevej 55, Kongsted 4683 Rønnede
andywilson12@hotmail.com
tel: 28108658
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 184.44 | 129.03 | 290.42 | 331.00 | 550.53 |
| Employee benefit expenses | -60.77 | - 119.60 | - 211.63 | - 306.31 | - 445.81 |
| Total depreciation | -5.18 | ||||
| EBIT | 118.48 | 9.42 | 78.80 | 24.69 | 104.72 |
| Other financial expenses | -23.59 | -22.05 | -5.06 | -9.88 | -6.63 |
| Pre-tax profit | 94.89 | -12.62 | 73.73 | 14.80 | 98.10 |
| Income taxes | -21.32 | -0.17 | -15.31 | -3.55 | -22.26 |
| Net earnings | 73.57 | -12.80 | 58.42 | 11.26 | 75.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 115.03 | 27.78 | 32.41 | 123.17 | 65.99 |
| Current other receivables | 31.56 | 31.38 | 39.73 | 17.50 | 2.88 |
| Current deferred tax assets | 12.52 | ||||
| Short term receivables total | 146.59 | 59.16 | 72.14 | 153.20 | 68.86 |
| Cash and bank deposits | 14.28 | 13.14 | 59.37 | 58.90 | 159.11 |
| Cash and cash equivalents | 14.28 | 13.14 | 59.37 | 58.90 | 159.11 |
| Balance sheet total (assets) | 160.87 | 72.30 | 131.51 | 212.10 | 227.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 187.56 | - 114.00 | - 126.79 | -68.37 | -57.12 |
| Profit of the financial year | 73.57 | -12.80 | 58.42 | 11.26 | 75.84 |
| Shareholders equity total | 11.00 | -1.79 | 56.63 | 67.88 | 143.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 86.08 | 47.80 | 17.79 | 101.96 | |
| Current trade creditors | 2.75 | 2.75 | 17.72 | 6.88 | 4.13 |
| Current owed to participating | 13.40 | 17.46 | 20.37 | 10.30 | 9.82 |
| Short-term deferred tax liabilities | 9.73 | ||||
| Other non-interest bearing current liabilities | 47.64 | 6.08 | 19.00 | 25.08 | 60.57 |
| Current liabilities total | 149.87 | 74.09 | 74.88 | 144.21 | 84.25 |
| Balance sheet total (liabilities) | 160.87 | 72.30 | 131.51 | 212.10 | 227.97 |
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