Green Tech Holding A/S — Credit Rating and Financial Key Figures
CVR number: 41075538
Sindalsvej 35, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -20.00 | -20.00 | -21.25 | -21.90 |
| EBIT | -10.00 | -19.00 | -20.00 | -21.25 | -21.90 |
| Other financial income | 349.82 | 15.80 | |||
| Other financial expenses | -1 142.91 | -1 007.67 | - 457.61 | ||
| Net income from associates (fin.) | 8 400.46 | 3 157.32 | -3 324.03 | ||
| Pre-tax profit | 7 247.36 | 14 460.00 | 21 041.00 | 2 478.22 | -3 787.73 |
| Income taxes | 253.64 | 149.40 | 94.42 | ||
| Net earnings | 7 501.00 | 14 460.00 | 21 041.00 | 2 627.62 | -3 693.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 67 900.46 | 78 061.56 | 68 737.53 | ||
| Investments total | 67 900.36 | 73 674.00 | 85 605.00 | 78 061.56 | 68 737.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 253.64 | 149.40 | 94.42 | ||
| Short term receivables total | 253.64 | 149.40 | 94.42 | ||
| Cash and bank deposits | 705.42 | 48.72 | |||
| Cash and cash equivalents | 705.42 | 48.72 | |||
| Balance sheet total (assets) | 68 154.00 | 73 674.00 | 85 605.00 | 78 916.37 | 68 880.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 42 962.00 | 64 003.00 | 1 000.00 | 1 000.00 |
| Other reserves | 5 400.27 | 15 561.56 | 6 237.53 | ||
| Retained earnings | 14 599.73 | -14 460.00 | -21 041.00 | 47 441.44 | 59 393.10 |
| Profit of the financial year | 7 501.00 | 14 460.00 | 21 041.00 | 2 627.62 | -3 693.31 |
| Shareholders equity total | 28 501.00 | 42 962.00 | 64 003.00 | 66 630.63 | 62 937.32 |
| Provisions | 0.19 | ||||
| Non-current loans from credit institutions | 19 729.82 | ||||
| Non-current owed to group member | 3 273.93 | 3 682.72 | 1 780.01 | ||
| Non-current other liabilities | 7 639.17 | ||||
| Non-current deferred tax liabilities | 8 593.02 | 4 153.35 | |||
| Non-current liabilities total | 30 642.91 | 12 275.75 | 5 933.35 | ||
| Current loans from credit institutions | 9 000.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current liabilities total | 9 010.00 | 10.00 | 10.00 | ||
| Balance sheet total (liabilities) | 68 154.10 | 42 962.00 | 64 003.00 | 78 916.37 | 68 880.67 |
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