GrøntHøst ApS — Credit Rating and Financial Key Figures
CVR number: 43412663
Glostrupvej 13 D, Egebjerg 4500 Nykøbing Sj
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -51.12 | -21.34 |
Employee benefit expenses | -15.20 | |
Total depreciation | -4.77 | |
EBIT | -51.12 | -41.31 |
Other financial expenses | -0.87 | |
Pre-tax profit | -51.12 | -42.18 |
Net earnings | -51.12 | -42.18 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 118.19 | |
Tangible assets total | 118.19 | |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 3.20 | 3.20 |
Inventories total | 3.20 | 3.20 |
Current trade debtors | 3.35 | 15.80 |
Current other receivables | 9.78 | 17.52 |
Short term receivables total | 13.13 | 33.32 |
Cash and bank deposits | 612.55 | 460.74 |
Cash and cash equivalents | 612.55 | 460.74 |
Balance sheet total (assets) | 628.88 | 615.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 70.00 | 70.00 |
Retained earnings | -51.12 | |
Profit of the financial year | -51.12 | -42.18 |
Shareholders equity total | 18.88 | -23.31 |
Non-current liabilities total | ||
Current trade creditors | 10.00 | 31.38 |
Current owed to participating | 0.98 | |
Current owed to group member | 600.00 | 600.00 |
Other non-interest bearing current liabilities | 6.41 | |
Current liabilities total | 610.00 | 638.76 |
Balance sheet total (liabilities) | 628.88 | 615.46 |
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