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GREEMEX AGENCY ApS — Credit Rating and Financial Key Figures
CVR number: 25895983
Ådalsvej 207, Dyrup 5250 Odense SV
rikke@greemex.dk
tel: 66186056
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 770.27 | 4 143.25 | 4 750.24 | 5 053.65 | 4 458.65 |
| Employee benefit expenses | -3 526.89 | -3 289.00 | -3 676.29 | -4 299.67 | -4 044.21 |
| Total depreciation | -80.36 | -60.04 | |||
| EBIT | 1 163.02 | 794.21 | 1 073.95 | 753.98 | 414.44 |
| Other financial income | 6.99 | 75.35 | 82.11 | 36.60 | |
| Other financial expenses | -26.44 | -47.41 | -0.83 | ||
| Income from other inv. held as non-curr. assets | 1.05 | 1.92 | |||
| Pre-tax profit | 1 137.64 | 755.69 | 1 148.47 | 836.09 | 451.04 |
| Income taxes | - 254.07 | - 168.55 | - 254.42 | - 186.91 | - 100.92 |
| Net earnings | 883.58 | 587.14 | 894.05 | 649.18 | 350.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.05 | ||||
| Tangible assets total | 60.05 | ||||
| Investments total | 82.25 | 84.39 | 93.09 | 93.57 | 94.83 |
| Non-current loans receivable | 46.60 | 42.62 | 49.04 | 51.21 | 61.29 |
| Long term receivables total | 46.60 | 42.62 | 49.04 | 51.21 | 61.29 |
| Finished products/goods | 20.10 | 28.84 | 28.23 | 19.67 | 50.88 |
| Inventories total | 20.10 | 28.84 | 28.23 | 19.67 | 50.88 |
| Current trade debtors | 512.29 | 885.70 | 557.08 | 620.97 | 1 145.97 |
| Current amounts owed by group member comp. | 8.72 | 119.86 | 253.28 | 234.27 | 228.50 |
| Prepayments and accrued income | 7.56 | ||||
| Current other receivables | 53.67 | 21.21 | 163.64 | ||
| Current deferred tax assets | 20.06 | 24.95 | 18.71 | 14.04 | 10.53 |
| Short term receivables total | 548.63 | 1 030.52 | 882.74 | 890.48 | 1 548.63 |
| Cash and bank deposits | 3 007.01 | 2 356.80 | 2 827.73 | 2 424.86 | 1 102.76 |
| Cash and cash equivalents | 3 007.01 | 2 356.80 | 2 827.73 | 2 424.86 | 1 102.76 |
| Balance sheet total (assets) | 3 764.64 | 3 543.16 | 3 880.83 | 3 479.78 | 2 858.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 883.58 | 587.14 | 879.94 | 649.18 | 350.12 |
| Retained earnings | - 697.68 | - 401.25 | - 694.05 | - 449.18 | - 150.12 |
| Profit of the financial year | 883.58 | 587.14 | 894.05 | 649.18 | 350.12 |
| Shareholders equity total | 1 569.47 | 1 273.04 | 1 579.94 | 1 349.18 | 1 050.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 862.20 | 1 189.76 | 1 057.24 | 1 167.03 | 1 243.27 |
| Current owed to participating | 17.02 | 20.00 | 13.91 | 0.87 | 12.19 |
| Short-term deferred tax liabilities | 69.39 | 173.13 | 248.01 | 181.77 | 96.60 |
| Other non-interest bearing current liabilities | 1 246.56 | 887.23 | 981.73 | 780.92 | 456.22 |
| Current liabilities total | 2 195.17 | 2 270.12 | 2 300.88 | 2 130.60 | 1 808.28 |
| Balance sheet total (liabilities) | 3 764.64 | 3 543.16 | 3 880.83 | 3 479.78 | 2 858.40 |
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