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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 981.95 | -1 587.45 | -1 491.40 |
| Employee benefit expenses | - 966.72 | -6 742.19 | -7 771.26 |
| Total depreciation | - 112.50 | - 150.00 | - 150.00 |
| EBIT | -2 061.17 | -8 479.64 | -9 412.66 |
| Other financial expenses | -6.04 | - 209.22 | - 488.41 |
| Pre-tax profit | -2 067.21 | -8 688.85 | -9 901.07 |
| Net earnings | -2 067.21 | -8 688.85 | -9 901.07 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 387.50 | 1 237.50 | 1 087.50 |
| Intangible assets total | 1 387.50 | 1 237.50 | 1 087.50 |
| Tangible assets total | |||
| Investments total | 40.00 | 97.81 | |
| Long term receivables total | |||
| Finished products/goods | 1 259.37 | 16.27 | 1 045.97 |
| Advance payments | 598.95 | ||
| Inventories total | 1 259.37 | 16.27 | 1 644.92 |
| Current trade debtors | 4 819.64 | 448.37 | 2 038.65 |
| Prepayments and accrued income | 109.27 | 72.79 | |
| Current other receivables | 198.21 | 1 003.96 | 646.29 |
| Short term receivables total | 5 017.85 | 1 561.60 | 2 757.73 |
| Cash and bank deposits | 304.31 | 932.80 | 118.75 |
| Cash and cash equivalents | 304.31 | 932.80 | 118.75 |
| Balance sheet total (assets) | 7 969.03 | 3 788.16 | 5 706.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 144.00 | 144.00 | 160.00 |
| Retained earnings | 2 952.00 | 884.79 | 2 179.94 |
| Profit of the financial year | -2 067.21 | -8 688.85 | -9 901.07 |
| Shareholders equity total | 1 028.79 | -7 660.06 | -7 561.13 |
| Non-current deferred tax liabilities | 2 000.00 | 6 930.00 | 9 400.00 |
| Non-current liabilities total | 2 000.00 | 6 930.00 | 9 400.00 |
| Current loans from credit institutions | 51.99 | 60.48 | |
| Advances received | 2 597.78 | 1 319.54 | 1 540.73 |
| Current trade creditors | 1 135.48 | 1 943.80 | 1 685.46 |
| Other non-interest bearing current liabilities | 1 206.97 | 1 202.90 | 581.17 |
| Current liabilities total | 4 940.24 | 4 518.23 | 3 867.84 |
| Balance sheet total (liabilities) | 7 969.03 | 3 788.16 | 5 706.71 |
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