GreenFarm ApS — Credit Rating and Financial Key Figures
CVR number: 43170708
Damvej 1 A, 8471 Sabro
fwe@greenfarm.as
tel: 40686444
www.greenfarm.as
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 981.95 | -1 587.45 |
Employee benefit expenses | - 966.72 | -6 742.19 |
Total depreciation | - 112.50 | - 150.00 |
EBIT | -2 061.17 | -8 479.64 |
Other financial expenses | -6.04 | - 209.22 |
Pre-tax profit | -2 067.21 | -8 688.85 |
Net earnings | -2 067.21 | -8 688.85 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 1 387.50 | 1 237.50 |
Intangible assets total | 1 387.50 | 1 237.50 |
Tangible assets total | ||
Investments total | 40.00 | |
Long term receivables total | ||
Finished products/goods | 1 259.37 | 16.27 |
Inventories total | 1 259.37 | 16.27 |
Current trade debtors | 4 819.64 | 448.37 |
Prepayments and accrued income | 109.27 | |
Current other receivables | 198.21 | 559.58 |
Short term receivables total | 5 017.85 | 1 117.23 |
Cash and bank deposits | 304.31 | 932.80 |
Cash and cash equivalents | 304.31 | 932.80 |
Balance sheet total (assets) | 7 969.03 | 3 343.79 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 144.00 | 144.00 |
Retained earnings | 2 952.00 | 884.79 |
Profit of the financial year | -2 067.21 | -8 688.85 |
Shareholders equity total | 1 028.79 | -7 660.06 |
Non-current deferred tax liabilities | 2 000.00 | 6 930.00 |
Non-current liabilities total | 2 000.00 | 6 930.00 |
Current loans from credit institutions | 51.99 | |
Advances received | 2 597.78 | 875.16 |
Current trade creditors | 1 135.48 | 1 943.80 |
Other non-interest bearing current liabilities | 1 206.97 | 1 202.90 |
Current liabilities total | 4 940.24 | 4 073.85 |
Balance sheet total (liabilities) | 7 969.03 | 3 343.79 |
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