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GREENTEC A/S — Credit Rating and Financial Key Figures

CVR number: 76546614
Merkurvej 25, 6000 Kolding
tel: 75554243
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 884.8825 639.3523 985.1527 519.0928 609.69
Employee benefit expenses-14 968.32-15 950.90-16 378.29-17 470.21-19 134.53
Other operating expenses- 117.01- 775.16- 677.84
Total depreciation-1 240.92-1 065.76-1 272.32-1 700.34-1 797.46
EBIT7 675.638 622.706 217.537 573.376 999.87
Other financial income0.04
Other financial expenses- 504.73- 602.81-1 385.12-1 395.17-1 342.67
Pre-tax profit7 170.908 019.894 832.416 178.205 657.23
Income taxes-1 585.23-1 788.69-1 091.53-1 450.97-1 428.18
Net earnings5 585.676 231.203 740.884 727.234 229.05

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 138.752 669.634 435.934 077.874 786.08
Intangible assets total1 138.752 669.634 435.934 077.874 786.08
Buildings1 478.581 295.51733.32614.991 865.12
Machinery and equipment1 628.551 593.921 080.01505.051 090.55
Tangible assets total3 107.132 889.431 813.331 120.052 955.66
Holdings in group member companies8.57
Investments total8.57
Long term receivables total
Semifinished products1 633.041 990.971 616.7024 044.5524 661.69
Finished products/goods25 851.9134 628.8036 409.185 976.515 124.58
Inventories total27 484.9536 619.7738 025.8830 021.0629 786.27
Current trade debtors8 538.737 955.912 704.089 029.4513 426.12
Current amounts owed by group member comp.396.72
Prepayments and accrued income73.3379.8057.19272.94290.03
Current other receivables146.43237.441 593.462 073.69115.90
Short term receivables total8 758.498 273.154 354.7311 376.0814 228.77
Cash and bank deposits1.460.170.17
Cash and cash equivalents1.460.170.17
Balance sheet total (assets)40 490.7850 452.1648 630.0546 595.0451 765.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 792.8312 500.003 300.00
Other reserves888.232 082.313 460.02-5 319.263 733.14
Retained earnings5 069.079 460.6514 314.145 834.306 709.13
Profit of the financial year5 585.676 231.203 740.884 727.234 229.05
Shareholders equity total14 835.7918 274.1622 015.0418 242.2718 471.33
Provisions282.37612.38952.94723.041 246.40
Non-current accruals and deferred income477.62358.22238.81
Non-current liabilities total477.62358.22238.81
Current loans from credit institutions15 574.1619 429.9819 748.6416 422.6512 991.17
Advances received530.90
Current trade creditors3 956.864 587.633 530.693 696.029 797.13
Current owed to participating3 027.764 889.40
Short-term deferred tax liabilities1 345.731 066.69174.97920.87904.82
Other non-interest bearing current liabilities1 468.111 166.971 610.736 112.577 465.39
Accruals and deferred income424.95119.41119.41119.41
Current liabilities total25 372.6131 565.6225 184.4427 271.5131 808.81
Balance sheet total (liabilities)40 490.7850 452.1648 630.0546 595.0451 765.35
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