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GREENDAL ApS — Credit Rating and Financial Key Figures
CVR number: 30274024
Farverland 5, 2600 Glostrup
info@greendal.dk
tel: 38793997
www.greendal.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 490.73 | 1 093.30 | 825.52 | 1 132.09 | 931.28 |
| Employee benefit expenses | - 921.32 | - 955.85 | -1 102.32 | -1 027.19 | - 918.10 |
| Total depreciation | -36.12 | -33.33 | -11.20 | -4.80 | -7.20 |
| EBIT | - 466.71 | 104.11 | - 288.00 | 100.10 | 20.38 |
| Other financial income | 0.81 | ||||
| Other financial expenses | -29.03 | -1.68 | -21.18 | ||
| Pre-tax profit | - 495.73 | 102.44 | - 288.00 | 100.10 | |
| Net earnings | - 495.73 | 102.44 | - 288.00 | 100.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 6.40 | 3.20 | |||
| Intangible assets total | 6.40 | 3.20 | |||
| Machinery and equipment | 22.13 | 32.00 | 24.00 | 19.20 | 14.40 |
| Tangible assets total | 22.13 | 32.00 | 24.00 | 19.20 | 14.40 |
| Investments total | 205.09 | 205.09 | 205.09 | 205.09 | 236.85 |
| Long term receivables total | |||||
| Finished products/goods | 795.00 | 500.00 | 510.00 | 443.12 | 514.46 |
| Inventories total | 795.00 | 500.00 | 510.00 | 443.12 | 514.46 |
| Current trade debtors | 613.19 | 587.22 | 802.20 | 903.89 | 1 159.92 |
| Current other receivables | 25.93 | ||||
| Short term receivables total | 613.19 | 587.22 | 828.14 | 903.89 | 1 159.92 |
| Cash and bank deposits | 685.09 | 363.17 | 206.79 | 338.60 | 391.10 |
| Cash and cash equivalents | 685.09 | 363.17 | 206.79 | 338.60 | 391.10 |
| Balance sheet total (assets) | 2 326.89 | 1 690.67 | 1 774.01 | 1 909.90 | 2 316.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | - 535.16 | -1 030.89 | - 928.45 | -1 216.46 | -1 116.36 |
| Profit of the financial year | - 495.73 | 102.44 | - 288.00 | 100.10 | |
| Shareholders equity total | - 900.89 | - 798.45 | -1 086.46 | - 986.36 | - 986.36 |
| Non-current other liabilities | 128.02 | 128.02 | 128.02 | 128.02 | 128.02 |
| Non-current liabilities total | 128.02 | 128.02 | 128.02 | 128.02 | 128.02 |
| Current trade creditors | 1 429.17 | 983.69 | 1 508.28 | 1 653.31 | 2 673.85 |
| Current owed to participating | 77.04 | 117.03 | 177.03 | 164.28 | 106.95 |
| Current owed to group member | 44.78 | 44.78 | 44.78 | 44.78 | 44.78 |
| Other non-interest bearing current liabilities | 1 548.79 | 1 215.60 | 1 002.35 | 905.87 | 349.50 |
| Current liabilities total | 3 099.76 | 2 361.10 | 2 732.44 | 2 768.24 | 3 175.08 |
| Balance sheet total (liabilities) | 2 326.89 | 1 690.67 | 1 774.01 | 1 909.90 | 2 316.74 |
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