GREATOP SCIENCE & TECHNOLOGY DEVELOPMENT (DENMARK) ApS — Credit Rating and Financial Key Figures
CVR number: 35861637
Østerøvej 113, 5800 Nyborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 945.01 | 92.00 | - 269.00 | - 375.00 | 3 796.41 |
| Employee benefit expenses | -1 165.49 | -1 074.00 | -1 097.00 | - 774.00 | - 677.93 |
| Total depreciation | - 219.06 | - 190.00 | - 190.00 | - 190.00 | - 189.60 |
| EBIT | - 439.54 | -1 172.00 | -1 556.00 | -1 339.00 | 2 928.89 |
| Other financial income | 15.72 | 377.00 | 4.00 | 6.17 | |
| Other financial expenses | - 292.19 | - 142.00 | -1.00 | -1.00 | -7.34 |
| Net income from associates (fin.) | -2 215.84 | -1 140.00 | 1 273.00 | 719.00 | 253.12 |
| Pre-tax profit | -2 931.84 | -2 454.00 | 93.00 | - 617.00 | 3 180.84 |
| Income taxes | 162.77 | -1.00 | |||
| Net earnings | -2 769.08 | -2 455.00 | 93.00 | - 617.00 | 3 180.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 031.99 | 6 842.00 | 6 653.00 | 6 463.00 | 6 273.60 |
| Tangible assets total | 7 031.99 | 6 842.00 | 6 653.00 | 6 463.00 | 6 273.60 |
| Investments total | 96.38 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.75 | ||||
| Current amounts owed by group member comp. | 400.00 | 3 052.17 | |||
| Current other receivables | 295.27 | 84.00 | 84.00 | 121.00 | 531.38 |
| Current deferred tax assets | 162.77 | ||||
| Short term receivables total | 458.04 | 84.00 | 84.00 | 521.00 | 3 587.30 |
| Cash and bank deposits | 354.06 | 52.00 | 1 002.00 | 183.00 | 107.09 |
| Cash and cash equivalents | 354.06 | 52.00 | 1 002.00 | 183.00 | 107.09 |
| Balance sheet total (assets) | 7 844.09 | 6 978.00 | 7 739.00 | 7 167.00 | 10 064.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 |
| Retained earnings | -17 931.60 | 3 772.00 | 1 317.00 | 1 410.00 | 793.47 |
| Profit of the financial year | -2 769.08 | -2 455.00 | 93.00 | - 617.00 | 3 180.84 |
| Shareholders equity total | -20 650.68 | 2 367.00 | 2 460.00 | 1 843.00 | 5 024.31 |
| Provisions | 1 009.14 | 2 149.00 | 876.00 | 157.00 | |
| Non-current owed to group member | 600.00 | 2 582.00 | 2 561.00 | 2 561.03 | |
| Non-current other liabilities | 26 818.80 | 115.00 | 115.00 | 115.00 | 43.58 |
| Non-current liabilities total | 26 818.80 | 715.00 | 2 697.00 | 2 676.00 | 2 604.62 |
| Current trade creditors | 34.00 | 55.00 | 64.24 | ||
| Current owed to group member | 1 146.00 | 1 146.00 | 1 831.00 | 1 830.51 | |
| Other non-interest bearing current liabilities | 666.83 | 601.00 | 526.00 | 605.00 | 540.69 |
| Current liabilities total | 666.83 | 1 747.00 | 1 706.00 | 2 491.00 | 2 435.44 |
| Balance sheet total (liabilities) | 7 844.09 | 6 978.00 | 7 739.00 | 7 167.00 | 10 064.36 |
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