GREEN-TREE.DK ApS
CVR number: 34893527
Rugkobbel 260, 6200 Aabenraa
bjarke@aabenraa-erhvervspark.dk
tel: 29991864
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 130.68 | -24.02 | -79.45 | - 229.13 | 373.85 |
| EBIT | - 130.68 | -24.02 | -79.45 | - 229.13 | 373.85 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -2.02 | -29.29 | -0.36 | -0.80 | - 146.37 |
| Pre-tax profit | - 132.70 | -53.32 | -79.81 | - 229.93 | 227.66 |
| Net earnings | - 132.70 | -53.32 | -79.81 | - 229.93 | 227.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 918.66 | 918.66 | 918.66 | 918.66 | 400.00 |
| Tangible assets total | 918.66 | 918.66 | 918.66 | 918.66 | 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.00 | 93.75 | |||
| Prepayments and accrued income | 60.33 | 60.33 | 60.33 | 60.33 | 60.33 |
| Current other receivables | 0.50 | 19.25 | |||
| Short term receivables total | 60.33 | 81.83 | 154.08 | 79.58 | 60.33 |
| Cash and bank deposits | 67.89 | 142.55 | 22.61 | 30.17 | 543.26 |
| Cash and cash equivalents | 67.89 | 142.55 | 22.61 | 30.17 | 543.26 |
| Balance sheet total (assets) | 1 046.88 | 1 143.04 | 1 095.36 | 1 028.41 | 1 003.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 429.90 | - 562.60 | - 615.92 | - 695.73 | - 925.65 |
| Profit of the financial year | - 132.70 | -53.32 | -79.81 | - 229.93 | 227.66 |
| Shareholders equity total | - 462.60 | - 515.92 | - 595.72 | - 825.65 | - 598.00 |
| Non-current trade creditors | 751.37 | 562.46 | 331.17 | 331.07 | |
| Non-current liabilities total | 751.37 | 562.46 | 331.17 | 331.07 | |
| Advances received | 31.42 | 12.67 | |||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 7.05 | 7.00 |
| Current owed to participating | 742.48 | 1 084.39 | 1 331.43 | 1 481.43 | 1 578.28 |
| Other non-interest bearing current liabilities | 6.63 | 3.10 | 19.48 | 3.10 | 3.65 |
| Current liabilities total | 758.10 | 1 096.49 | 1 359.91 | 1 522.99 | 1 601.59 |
| Balance sheet total (liabilities) | 1 046.88 | 1 143.04 | 1 095.36 | 1 028.41 | 1 003.60 |
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