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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 770.274 143.254 750.245 053.654 458.65
Employee benefit expenses-3 526.89-3 289.00-3 676.29-4 299.67-4 044.21
Total depreciation-80.36-60.04
EBIT1 163.02794.211 073.95753.98414.44
Other financial income6.9975.3582.1136.60
Other financial expenses-26.44-47.41-0.83
Income from other inv. held as non-curr. assets1.051.92
Pre-tax profit1 137.64755.691 148.47836.09451.04
Income taxes- 254.07- 168.55- 254.42- 186.91- 100.92
Net earnings883.58587.14894.05649.18350.12

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment60.05
Tangible assets total60.05
Investments total82.2584.3993.0993.5794.83
Non-current loans receivable46.6042.6249.0451.2161.29
Long term receivables total46.6042.6249.0451.2161.29
Finished products/goods20.1028.8428.2319.6750.88
Inventories total20.1028.8428.2319.6750.88
Current trade debtors512.29885.70557.08620.971 145.97
Current amounts owed by group member comp.8.72119.86253.28234.27228.50
Prepayments and accrued income7.56
Current other receivables53.6721.21163.64
Current deferred tax assets20.0624.9518.7114.0410.53
Short term receivables total548.631 030.52882.74890.481 548.63
Cash and bank deposits3 007.012 356.802 827.732 424.861 102.76
Cash and cash equivalents3 007.012 356.802 827.732 424.861 102.76
Balance sheet total (assets)3 764.643 543.163 880.833 479.782 858.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased883.58587.14879.94649.18350.12
Retained earnings- 697.68- 401.25- 694.05- 449.18- 150.12
Profit of the financial year883.58587.14894.05649.18350.12
Shareholders equity total1 569.471 273.041 579.941 349.181 050.12
Non-current liabilities total
Current trade creditors862.201 189.761 057.241 167.031 243.27
Current owed to participating17.0220.0013.910.8712.19
Short-term deferred tax liabilities69.39173.13248.01181.7796.60
Other non-interest bearing current liabilities1 246.56887.23981.73780.92456.22
Current liabilities total2 195.172 270.122 300.882 130.601 808.28
Balance sheet total (liabilities)3 764.643 543.163 880.833 479.782 858.40
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