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En grønnere by ApS — Credit Rating and Financial Key Figures
CVR number: 40854460
Nørre Allé 86, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 123.22 | 339.90 | 379.27 | 388.06 | 223.95 |
| Total depreciation | -38.89 | -22.22 | |||
| Reduction in value of non-current assets | 2 006.16 | -65.78 | - 123.50 | 45.31 | |
| EBIT | 2 090.49 | 251.90 | 255.77 | 388.06 | 269.27 |
| Other financial income | 0.17 | 6.68 | |||
| Other financial expenses | -0.33 | -93.11 | -94.31 | -91.12 | -97.28 |
| Pre-tax profit | 2 090.16 | 158.79 | 161.46 | 297.10 | 178.67 |
| Income taxes | - 463.00 | -34.94 | -35.55 | -65.28 | -39.40 |
| Net earnings | 1 627.16 | 123.85 | 125.91 | 231.82 | 139.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 | 7 545.32 |
| Machinery and equipment | 22.22 | ||||
| Tangible assets total | 7 522.22 | 7 500.00 | 7 500.00 | 7 500.00 | 7 545.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 150.02 | 1.58 | |||
| Current amounts owed by group member comp. | 2.19 | 10.05 | |||
| Prepayments and accrued income | 8.38 | 8.61 | 9.76 | 9.73 | 10.04 |
| Current other receivables | 552.10 | 23.37 | 39.30 | ||
| Short term receivables total | 712.68 | 33.55 | 9.76 | 19.78 | 49.33 |
| Cash and bank deposits | 14.29 | 109.77 | 343.77 | ||
| Cash and cash equivalents | 14.29 | 109.77 | 343.77 | ||
| Balance sheet total (assets) | 8 249.19 | 7 533.55 | 7 509.76 | 7 629.55 | 7 938.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -74.90 | 1 552.26 | 1 676.11 | 1 802.02 | 2 033.84 |
| Profit of the financial year | 1 627.16 | 123.85 | 125.91 | 231.82 | 139.27 |
| Shareholders equity total | 1 602.26 | 1 726.11 | 1 852.02 | 2 083.84 | 2 223.11 |
| Provisions | 474.67 | 509.60 | 545.15 | 586.30 | 625.70 |
| Non-current loans from credit institutions | 4 222.22 | 4 025.22 | 3 827.89 | 3 629.49 | 4 753.73 |
| Non-current liabilities total | 4 222.22 | 4 025.22 | 3 827.89 | 3 629.49 | 4 753.73 |
| Current loans from credit institutions | 194.00 | 217.17 | 258.85 | 197.70 | 8.02 |
| Current trade creditors | 67.31 | 35.00 | 30.09 | 26.00 | 148.95 |
| Current owed to group member | 1 025.28 | 608.59 | 495.89 | 873.33 | 13.07 |
| Short-term deferred tax liabilities | 34.19 | ||||
| Other non-interest bearing current liabilities | 663.46 | 411.87 | 499.87 | 198.70 | 165.84 |
| Current liabilities total | 1 950.05 | 1 272.62 | 1 284.70 | 1 329.92 | 335.88 |
| Balance sheet total (liabilities) | 8 249.19 | 7 533.55 | 7 509.76 | 7 629.55 | 7 938.42 |
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