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Greyhouse ApS — Credit Rating and Financial Key Figures
CVR number: 39698978
Ingrids Allé 57, Sanderum 5250 Odense SV
mia.juul@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 137.60 | 262.20 | 330.05 | 482.12 | 1 476.71 |
| Employee benefit expenses | - 193.00 | - 242.00 | - 320.00 | - 479.73 | - 683.69 |
| EBIT | -55.40 | 20.20 | 10.05 | 2.39 | 793.02 |
| Other financial income | 0.42 | 0.12 | 1.02 | 1.70 | 1.56 |
| Other financial expenses | -1.26 | -1.42 | -1.79 | -3.23 | -6.24 |
| Pre-tax profit | -56.24 | 18.89 | 9.29 | 0.86 | 788.35 |
| Income taxes | 12.32 | -4.30 | -2.23 | -0.58 | - 173.44 |
| Net earnings | -43.92 | 14.59 | 7.05 | 0.28 | 614.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.69 | ||||
| Current amounts owed by group member comp. | 23.90 | 26.92 | 34.38 | 38.64 | |
| Current other receivables | 16.00 | ||||
| Current deferred tax assets | 12.32 | 8.02 | 5.79 | 5.21 | |
| Short term receivables total | 12.32 | 31.92 | 32.71 | 39.59 | 86.33 |
| Cash and bank deposits | 189.81 | 148.00 | 215.89 | 161.07 | 908.55 |
| Cash and cash equivalents | 189.81 | 148.00 | 215.89 | 161.07 | 908.55 |
| Balance sheet total (assets) | 202.14 | 179.92 | 248.59 | 200.65 | 994.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 20.67 | 50.00 | 50.00 |
| Shares repurchased | 361.00 | ||||
| Retained earnings | 79.48 | 35.57 | 79.48 | 57.21 | - 303.51 |
| Profit of the financial year | -43.92 | 14.59 | 7.05 | 0.28 | 614.91 |
| Shareholders equity total | 85.57 | 100.16 | 107.21 | 107.49 | 722.41 |
| Provisions | 2.58 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 15.45 | 7.55 | 20.68 | 9.27 | 29.35 |
| Current owed to group member | 7.46 | ||||
| Short-term deferred tax liabilities | 165.65 | ||||
| Other non-interest bearing current liabilities | 93.66 | 72.21 | 120.70 | 83.89 | 74.89 |
| Current liabilities total | 116.57 | 79.76 | 141.39 | 93.16 | 269.88 |
| Balance sheet total (liabilities) | 202.14 | 179.92 | 248.59 | 200.65 | 994.87 |
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