Hans Jensen Greentech ApS — Credit Rating and Financial Key Figures
CVR number: 29608520
Boulevarden 18 B, 9000 Aalborg
lpb@nordicmarinecapital.com
tel: 98571387
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.50 | -64.24 | -64.24 | 19.12 | 14.84 |
| EBIT | -47.50 | -64.24 | -64.24 | 19.12 | 14.84 |
| Other financial expenses | -5.00 | -27.55 | -13.46 | -1.25 | |
| Net income from associates (fin.) | -16.26 | -5 072.39 | 201.52 | ||
| Pre-tax profit | -68.76 | -5 164.18 | 123.83 | 19.12 | 13.59 |
| Income taxes | 11.55 | 20.19 | 13.64 | -2.97 | |
| Net earnings | -57.21 | -5 143.99 | 123.83 | 32.76 | 10.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 458.91 | 247.34 | |||
| Investments total | 3 458.91 | 247.34 | 52.95 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | ||||
| Prepayments and accrued income | 609.06 | ||||
| Current other receivables | 63.96 | 10.33 | |||
| Current deferred tax assets | 24.35 | 31.74 | |||
| Short term receivables total | 697.38 | 42.07 | 50.00 | ||
| Cash and bank deposits | 37.98 | 41.08 | 30.78 | ||
| Cash and cash equivalents | 37.98 | 41.08 | 30.78 | ||
| Balance sheet total (assets) | 4 156.28 | 289.41 | 37.98 | 94.03 | 80.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 |
| Other reserves | 147.39 | ||||
| Retained earnings | -97.31 | -7.13 | -5 151.12 | -3 469.78 | -3 437.02 |
| Profit of the financial year | -57.21 | -5 143.99 | 123.83 | 32.76 | 10.62 |
| Shareholders equity total | 3 492.87 | -1 651.12 | -1 527.29 | 62.98 | 73.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 360.23 | 1 711.46 | |||
| Current trade creditors | 303.19 | 229.07 | 7.50 | 26.84 | |
| Current owed to group member | 1 507.51 | ||||
| Short-term deferred tax liabilities | 2.97 | ||||
| Other non-interest bearing current liabilities | 50.26 | 4.21 | 4.21 | ||
| Current liabilities total | 663.42 | 1 940.53 | 1 565.27 | 31.05 | 7.18 |
| Balance sheet total (liabilities) | 4 156.28 | 289.41 | 37.98 | 94.03 | 80.78 |
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