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Grønne-Tage ApS — Credit Rating and Financial Key Figures
CVR number: 42330507
Haregabsvej 13, Esbønderup Skovhuse 3230 Græsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -10.69 | -10.51 | 143.22 |
| Employee benefit expenses | -17.55 | |||
| Total depreciation | -1.84 | -6.16 | -6.16 | |
| EBIT | -6.00 | -12.53 | -16.67 | 119.51 |
| Other financial income | 0.78 | |||
| Other financial expenses | -0.55 | -0.30 | -0.04 | -3.78 |
| Pre-tax profit | -6.55 | -12.83 | -16.71 | 116.50 |
| Income taxes | 1.44 | 2.82 | 3.68 | -25.63 |
| Net earnings | -5.11 | -10.01 | -13.04 | 90.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 16.64 | 10.48 | 4.32 | |
| Tangible assets total | 16.64 | 10.48 | 4.32 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 68.88 | |||
| Current amounts owed by group member comp. | 3.30 | 7.76 | ||
| Current other receivables | 0.86 | 2.89 | 100.00 | |
| Current deferred tax assets | 1.44 | 4.26 | 7.94 | |
| Short term receivables total | 4.74 | 12.88 | 10.83 | 168.88 |
| Cash and bank deposits | 35.15 | 1.37 | 1.62 | |
| Cash and cash equivalents | 35.15 | 1.37 | 1.62 | |
| Balance sheet total (assets) | 39.89 | 30.89 | 21.31 | 174.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.11 | -15.11 | -28.15 | |
| Profit of the financial year | -5.11 | -10.01 | -13.04 | 90.86 |
| Shareholders equity total | 34.89 | 24.89 | 11.85 | 102.72 |
| Provisions | 0.95 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.44 | |||
| Current trade creditors | 5.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 3.02 | 9.40 | ||
| Short-term deferred tax liabilities | 20.72 | |||
| Other non-interest bearing current liabilities | 35.03 | |||
| Current liabilities total | 5.00 | 6.00 | 9.46 | 71.15 |
| Balance sheet total (liabilities) | 39.89 | 30.89 | 21.31 | 174.82 |
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