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GREENOVATION ApS — Credit Rating and Financial Key Figures
CVR number: 36418672
Schønbergsgade 15, 1906 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.24 | 74.96 | 137.47 | 66.05 | 505.84 |
| EBIT | 0.24 | 74.96 | 137.47 | 66.05 | 505.84 |
| Other financial income | 2.44 | 1.27 | 6.08 | ||
| Other financial expenses | -0.52 | -0.51 | |||
| Pre-tax profit | 2.16 | 75.72 | 137.47 | 66.05 | 511.92 |
| Income taxes | -0.47 | -16.91 | -30.26 | -14.53 | - 113.27 |
| Net earnings | 1.68 | 58.81 | 107.20 | 51.52 | 398.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 31.82 | 32.61 | 12.85 | 29.74 | 494.67 |
| Current other receivables | 0.64 | ||||
| Short term receivables total | 32.46 | 32.61 | 12.85 | 29.74 | 494.67 |
| Cash and bank deposits | 43.76 | 130.79 | 194.65 | 137.83 | 170.21 |
| Cash and cash equivalents | 43.76 | 130.79 | 194.65 | 137.83 | 170.21 |
| Balance sheet total (assets) | 76.22 | 163.41 | 207.49 | 167.57 | 664.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 70.00 | 70.00 | 375.00 | |
| Retained earnings | 18.81 | -49.50 | -60.69 | -23.49 | - 346.97 |
| Profit of the financial year | 1.68 | 58.81 | 107.20 | 51.52 | 398.65 |
| Shareholders equity total | 70.50 | 129.31 | 166.51 | 148.03 | 476.69 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.47 | 16.91 | 30.26 | 14.53 | 112.62 |
| Other non-interest bearing current liabilities | 5.25 | 17.19 | 10.71 | 5.00 | 75.57 |
| Current liabilities total | 5.72 | 34.10 | 40.98 | 19.53 | 188.19 |
| Balance sheet total (liabilities) | 76.22 | 163.41 | 207.49 | 167.57 | 664.88 |
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