Green Solution Investments ApS — Credit Rating and Financial Key Figures
CVR number: 37364312
Amaliegade 37, 1256 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -19.42 | -36.92 | - 135.17 | - 125.80 | - 128.75 |
| EBIT | -19.42 | -36.92 | - 135.17 | - 125.80 | - 128.75 |
| Other financial expenses | -42.81 | - 332.57 | - 363.59 | ||
| Net income from associates (fin.) | - 206.00 | - 607.76 | 2 479.51 | 567.55 | |
| Pre-tax profit | -19.42 | - 242.92 | - 785.75 | 2 021.14 | 75.20 |
| Income taxes | 6.88 | 39.16 | 100.84 | 107.22 | |
| Net earnings | -19.42 | - 236.05 | - 746.59 | 2 121.98 | 182.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 357.12 | 457.62 | 5 594.58 | 6 114.29 | 6 637.86 |
| Investments total | 357.12 | 457.62 | 5 594.58 | 6 114.29 | 6 637.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 30.58 | 34.91 | 10.00 | 10.00 | 10.00 |
| Current deferred tax assets | 6.88 | 46.03 | 139.99 | 208.05 | |
| Short term receivables total | 30.58 | 41.79 | 56.03 | 149.99 | 218.05 |
| Cash and bank deposits | 0.04 | 4.23 | 3.70 | ||
| Cash and cash equivalents | 0.04 | 4.23 | 3.70 | ||
| Balance sheet total (assets) | 387.70 | 499.40 | 5 650.65 | 6 268.51 | 6 859.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 100.49 | - 127.10 | 532.16 | 852.16 | |
| Retained earnings | - 119.91 | - 255.47 | -2 331.03 | - 573.02 | |
| Profit of the financial year | -19.42 | - 236.05 | - 746.59 | 2 121.98 | 182.42 |
| Shareholders equity total | 30.58 | - 205.47 | -1 079.16 | 373.11 | 511.56 |
| Provisions | 276.50 | 1 290.10 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 31.25 | 31.25 | |||
| Current owed to group member | 40.00 | 397.12 | 5 408.47 | 5 864.15 | 6 316.80 |
| Other non-interest bearing current liabilities | 317.12 | 31.25 | 31.25 | ||
| Current liabilities total | 357.12 | 428.37 | 5 439.72 | 5 895.40 | 6 348.05 |
| Balance sheet total (liabilities) | 387.70 | 499.40 | 5 650.65 | 6 268.51 | 6 859.61 |
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