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GreenTech.nu ApS — Credit Rating and Financial Key Figures

CVR number: 40876189
Måde Industrivej 19, 6705 Esbjerg Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 374.033 508.39794.26330.58924.74
Employee benefit expenses- 401.17- 465.10- 437.75- 196.31- 237.06
Total depreciation- 107.19-88.00-88.00- 128.87- 287.13
EBIT1 865.672 955.30268.515.40974.81
Other financial income382.813.6342.6421.4724.42
Other financial expenses-25.42-46.64-18.84-28.18-44.18
Pre-tax profit2 223.062 912.28292.31-1.31955.05
Income taxes- 489.52- 645.70-66.482.98- 207.35
Net earnings1 733.552 266.59225.831.66747.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment293.33205.33117.33356.06287.20
Tangible assets total293.33205.33117.33356.06287.20
Investments total
Long term receivables total
Inventories total
Current trade debtors738.882 668.18365.60585.00240.70
Prepayments and accrued income48.7735.43
Current other receivables86.3426.3029.89
Current deferred tax assets115.42325.23594.75623.73286.38
Short term receivables total854.302 993.421 046.691 283.80592.40
Cash and bank deposits3 002.302 832.89826.32924.931 918.17
Cash and cash equivalents3 002.302 832.89826.32924.931 918.17
Balance sheet total (assets)4 149.936 031.641 990.342 564.802 797.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased1 700.002 200.00
Retained earnings-1 225.40-1 691.86574.73802.56804.22
Profit of the financial year1 733.552 266.59225.831.66747.70
Shareholders equity total2 248.142 814.73840.56844.221 591.92
Provisions589.201 512.10842.30696.70
Non-current liabilities total
Current trade creditors254.63455.03166.17280.07214.69
Short-term deferred tax liabilities560.25459.59
Other non-interest bearing current liabilities497.70790.19141.31743.80991.15
Current liabilities total1 312.591 704.81307.481 023.881 205.85
Balance sheet total (liabilities)4 149.936 031.641 990.342 564.802 797.77
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