GREENPRO ApS — Credit Rating and Financial Key Figures
CVR number: 31492939
Kirstinehøj 54 A, 2770 Kastrup
tel: 70204841
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 142.84 | -89.50 | 42.98 | - 124.08 | -35.79 |
| Total depreciation | -68.07 | -68.07 | -68.07 | -70.88 | -70.88 |
| EBIT | 74.77 | - 157.57 | -25.10 | - 194.97 | - 106.67 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -40.35 | -0.23 | -0.10 | -7.53 | |
| Pre-tax profit | 34.41 | - 157.80 | -25.19 | - 202.50 | - 106.66 |
| Income taxes | 23.92 | 384.69 | |||
| Net earnings | 34.41 | - 133.88 | -25.19 | - 202.50 | 278.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 572.67 | 901.80 | 833.73 | 762.85 | 700.04 |
| Intangible assets total | 572.67 | 901.80 | 833.73 | 762.85 | 700.04 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 284.50 | 666.69 | 665.62 | 587.73 | 510.82 |
| Inventories total | 284.50 | 666.69 | 665.62 | 587.73 | 510.82 |
| Current trade debtors | 3.25 | 21.83 | |||
| Current other receivables | 127.31 | 89.24 | |||
| Current deferred tax assets | 19.74 | 147.29 | |||
| Short term receivables total | 3.25 | 147.05 | 21.83 | 236.53 | |
| Cash and bank deposits | 1.08 | 0.22 | 0.02 | 0.59 | 10.51 |
| Cash and cash equivalents | 1.08 | 0.22 | 0.02 | 0.59 | 10.51 |
| Balance sheet total (assets) | 861.50 | 1 715.76 | 1 521.20 | 1 351.17 | 1 457.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Retained earnings | -1 250.24 | -1 215.83 | -1 349.71 | -1 374.90 | -1 577.40 |
| Profit of the financial year | 34.41 | - 133.88 | -25.19 | - 202.50 | 278.04 |
| Shareholders equity total | -1 028.33 | -1 162.21 | -1 187.40 | -1 389.90 | -1 111.86 |
| Non-current owed to group member | 1 827.10 | 2 844.81 | 2 678.34 | 2 725.61 | 2 558.64 |
| Non-current liabilities total | 1 827.10 | 2 844.81 | 2 678.34 | 2 725.61 | 2 558.64 |
| Current trade creditors | 3.14 | 22.05 | 19.90 | 13.92 | 11.00 |
| Current owed to participating | 0.12 | 0.12 | 0.12 | ||
| Other non-interest bearing current liabilities | 59.58 | 11.12 | 10.25 | 1.43 | |
| Current liabilities total | 62.72 | 33.16 | 30.26 | 15.46 | 11.12 |
| Balance sheet total (liabilities) | 861.50 | 1 715.76 | 1 521.20 | 1 351.17 | 1 457.90 |
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