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Grøn Ekspres ApS — Credit Rating and Financial Key Figures
CVR number: 43271644
Krudtmøllegårds Allé 18, 2300 København S
andreas.hejsel@gronekspres.dk
tel: 51940919
www.grønekspres.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 434.64 | 1 194.62 | 1 177.93 | 1 077.33 |
| Employee benefit expenses | - 159.25 | - 387.32 | - 402.60 | - 434.57 |
| EBIT | 275.38 | 807.30 | 775.33 | 642.75 |
| Other financial income | 34.32 | 17.56 | ||
| Other financial expenses | -1.60 | -3.71 | - 118.91 | - 151.16 |
| Income from other inv. held as non-curr. assets | 1.23 | 2.79 | ||
| Pre-tax profit | 273.78 | 803.60 | 691.97 | 511.93 |
| Income taxes | -60.68 | - 194.17 | - 153.05 | - 116.40 |
| Net earnings | 213.10 | 609.42 | 538.92 | 395.53 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 153.25 | 308.69 | 313.66 | 313.90 |
| Current amounts owed by group member comp. | 10.37 | |||
| Current other receivables | 0.03 | |||
| Short term receivables total | 153.25 | 308.69 | 324.03 | 313.94 |
| Other current investments | 466.14 | 344.69 | ||
| Cash and bank deposits | 259.19 | 706.84 | 6.40 | 346.42 |
| Cash and cash equivalents | 259.19 | 706.84 | 472.54 | 691.11 |
| Balance sheet total (assets) | 412.44 | 1 015.53 | 796.57 | 1 005.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 600.00 | 560.00 | 390.00 |
| Retained earnings | - 200.00 | - 586.90 | - 537.47 | - 388.56 |
| Profit of the financial year | 213.10 | 609.42 | 538.92 | 395.53 |
| Shareholders equity total | 253.10 | 662.53 | 601.44 | 436.97 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.54 | 19.09 | 15.13 | 26.16 |
| Current owed to group member | 194.17 | 370.36 | ||
| Short-term deferred tax liabilities | 60.68 | |||
| Other non-interest bearing current liabilities | 88.11 | 139.74 | 179.99 | 171.56 |
| Current liabilities total | 159.33 | 353.00 | 195.13 | 568.07 |
| Balance sheet total (liabilities) | 412.44 | 1 015.53 | 796.57 | 1 005.04 |
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