GREEN SUSTAINABLE LANDSCAPE ApS — Credit Rating and Financial Key Figures
CVR number: 34209871
Grenåvej 734, 8541 Skødstrup
hh@greensl.dk
tel: 20708053
www.greensl.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 746.04 | 1 267.95 | 728.65 | 1 380.38 | 1 269.68 |
| Employee benefit expenses | - 673.62 | - 745.22 | -1 024.19 | -1 238.74 | -1 370.74 |
| EBIT | 72.42 | 522.73 | - 295.53 | 141.64 | - 101.06 |
| Other financial income | 61.23 | -0.15 | 0.00 | ||
| Other financial expenses | -3.93 | -5.50 | -19.80 | -3.11 | -3.06 |
| Pre-tax profit | 129.72 | 517.08 | - 315.33 | 138.54 | - 104.12 |
| Income taxes | -41.89 | - 169.16 | 69.13 | 17.50 | 20.91 |
| Net earnings | 87.83 | 347.92 | - 246.20 | 156.04 | -83.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 257.07 | 231.18 | 109.88 | 180.00 | 106.28 |
| Current deferred tax assets | 55.36 | 69.13 | 40.47 | 61.09 | |
| Short term receivables total | 312.43 | 231.18 | 179.00 | 220.47 | 167.37 |
| Cash and bank deposits | 81.18 | 844.94 | 462.07 | 455.58 | 251.51 |
| Cash and cash equivalents | 81.18 | 844.94 | 462.07 | 455.58 | 251.51 |
| Balance sheet total (assets) | 438.61 | 1 121.12 | 686.07 | 721.05 | 463.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.20 | 160.20 | 160.20 | 160.20 | 160.20 |
| Retained earnings | - 364.56 | - 276.73 | 71.19 | - 175.01 | -18.97 |
| Profit of the financial year | 87.83 | 347.92 | - 246.20 | 156.04 | -83.21 |
| Shareholders equity total | - 116.52 | 231.39 | -14.81 | 141.23 | 58.02 |
| Provisions | 124.87 | 124.87 | 124.87 | 124.87 | 124.87 |
| Non-current owed to group member | 60.03 | ||||
| Non-current liabilities total | 60.03 | ||||
| Current trade creditors | 14.00 | 64.43 | 60.67 | 52.56 | 31.25 |
| Current owed to participating | 67.03 | 1.00 | |||
| Short-term deferred tax liabilities | 113.81 | 52.15 | |||
| Other non-interest bearing current liabilities | 349.24 | 526.59 | 463.20 | 402.39 | 248.75 |
| Current liabilities total | 430.27 | 704.83 | 576.02 | 454.95 | 281.00 |
| Balance sheet total (liabilities) | 438.61 | 1 121.12 | 686.07 | 721.05 | 463.88 |
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