GreenAutoParts.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40381244
Stationsvej 7 A, Sjelle 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 233.13 | 193.03 | 213.07 | 196.32 | 179.83 |
| EBIT | 233.13 | 193.03 | 213.07 | 196.32 | 179.83 |
| Other financial expenses | -0.37 | -0.14 | -0.47 | -0.02 | -0.17 |
| Pre-tax profit | 232.75 | 192.89 | 212.59 | 196.31 | 179.66 |
| Income taxes | -51.10 | -42.42 | -46.80 | -43.18 | -39.91 |
| Net earnings | 181.66 | 150.47 | 165.79 | 153.13 | 139.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Investments total | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Long term receivables total | |||||
| Finished products/goods | 156.00 | 192.00 | 204.50 | 202.00 | 198.50 |
| Inventories total | 156.00 | 192.00 | 204.50 | 202.00 | 198.50 |
| Current trade debtors | 27.76 | 109.30 | 30.17 | 50.22 | |
| Current other receivables | 3.01 | ||||
| Current deferred tax assets | 7.58 | 15.78 | 3.81 | 2.42 | |
| Short term receivables total | 30.77 | 116.88 | 15.78 | 33.98 | 52.64 |
| Cash and bank deposits | 19.36 | 27.52 | 71.90 | 44.38 | 29.96 |
| Cash and cash equivalents | 19.36 | 27.52 | 71.90 | 44.38 | 29.96 |
| Balance sheet total (assets) | 260.13 | 390.40 | 346.18 | 334.36 | 335.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 140.00 | 140.00 | 150.00 | 150.00 | |
| Retained earnings | - 167.75 | - 126.10 | - 125.63 | - 109.84 | 43.28 |
| Profit of the financial year | 181.66 | 150.47 | 165.79 | 153.13 | 139.75 |
| Shareholders equity total | 203.90 | 214.37 | 240.16 | 243.28 | 233.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 56.13 | 57.13 | 18.00 | 18.00 | 21.75 |
| Current owed to participating | 102.20 | 64.40 | 63.90 | 63.90 | |
| Short-term deferred tax liabilities | 0.10 | ||||
| Other non-interest bearing current liabilities | 16.71 | 23.63 | 9.18 | 16.42 | |
| Current liabilities total | 56.22 | 176.03 | 106.02 | 91.08 | 102.07 |
| Balance sheet total (liabilities) | 260.13 | 390.40 | 346.18 | 334.36 | 335.11 |
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