Greener Fuel Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 40117415
Kumlehøjvej 17, Rutsker 3790 Hasle
ac@outdoor.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 186.08 | 43.16 | 13.43 | 50.39 | 28.48 |
| Reduction in value of non-current assets | 361.45 | - 145.77 | 50.00 | -75.00 | |
| EBIT | 175.37 | - 102.61 | 63.43 | -24.61 | 28.48 |
| Other financial income | 0.01 | 3.95 | |||
| Other financial expenses | -0.01 | -0.24 | -8.79 | -8.39 | -13.06 |
| Pre-tax profit | 175.36 | - 102.85 | 54.64 | -32.99 | 19.37 |
| Income taxes | -38.66 | 22.63 | -12.02 | 5.17 | 0.16 |
| Net earnings | 136.70 | -80.22 | 42.62 | -27.82 | 19.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 800.00 | 900.00 | 950.00 | ||
| Buildings | 875.00 | ||||
| Tangible assets total | 800.00 | 900.00 | 950.00 | 875.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.10 | ||||
| Current amounts owed by group member comp. | 137.89 | ||||
| Current other receivables | 5.00 | ||||
| Short term receivables total | 1.10 | 142.89 | |||
| Cash and bank deposits | 0.15 | 15.01 | 2.10 | 0.11 | 23.11 |
| Cash and cash equivalents | 0.15 | 15.01 | 2.10 | 0.11 | 23.11 |
| Balance sheet total (assets) | 800.15 | 915.01 | 952.10 | 876.21 | 166.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.92 | 130.77 | 50.55 | 93.17 | 65.35 |
| Profit of the financial year | 136.70 | -80.22 | 42.62 | -27.82 | 19.53 |
| Shareholders equity total | 180.77 | 100.55 | 143.17 | 115.35 | 134.88 |
| Provisions | 38.66 | 16.03 | 28.05 | 22.89 | |
| Non-current owed to group member | 237.58 | ||||
| Non-current other liabilities | 172.25 | ||||
| Non-current liabilities total | 409.83 | ||||
| Current trade creditors | 131.29 | 15.69 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 369.43 | 535.47 | 300.05 | 299.51 | |
| Other non-interest bearing current liabilities | 80.00 | 247.26 | 64.75 | 432.22 | 24.88 |
| Current liabilities total | 580.72 | 798.42 | 371.05 | 737.98 | 31.13 |
| Balance sheet total (liabilities) | 800.15 | 915.01 | 952.10 | 876.21 | 166.00 |
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