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GREEN-LABEL A/S — Credit Rating and Financial Key Figures

CVR number: 20763949
Marktoften 12, Skovby 8464 Galten
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit21 101.3418 068.9418 569.5018 019.92
Employee benefit expenses-11 848.72-8 024.52-9 338.82-8 895.97
Other operating expenses-17.00
Total depreciation-2 271.21-1 573.34-1 578.66-2 130.64
EBIT6 964.418 471.097 652.026 993.31
Other financial income186.28377.91362.81236.25
Other financial expenses- 143.86-52.84- 123.94-95.74
Pre-tax profit7 006.828 796.157 890.897 133.82
Income taxes-1 548.39-1 935.98-1 712.95-1 572.38
Net earnings5 458.436 860.176 177.945 561.44

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Machinery and equipment8 013.056 662.779 837.977 977.67
Advance payments and construction in progress88.0037.49
Tangible assets total8 101.056 662.779 837.978 015.17
Investments total75.0075.0075.0075.00
Long term receivables total
Raw materials and consumables2 353.481 964.142 104.321 643.37
Finished products/goods679.18968.571 114.731 302.39
Inventories total3 032.662 932.703 219.052 945.76
Current trade debtors3 739.805 605.024 761.073 704.60
Current amounts owed by group member comp.6 049.542 597.40
Prepayments and accrued income105.6092.0380.5075.27
Current other receivables127.35124.56251.60159.19
Current deferred tax assets130.903.40272.45202.47
Short term receivables total4 103.6511 874.547 963.024 141.53
Cash and bank deposits3 015.512 966.143 509.224 365.18
Cash and cash equivalents3 015.512 966.143 509.224 365.18
Balance sheet total (assets)18 327.8624 511.1624 604.2619 542.64

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital500.00500.00500.00500.00
Shares repurchased11 200.004 500.007 500.00
Retained earnings6 849.901 108.333 468.492 146.43
Profit of the financial year5 458.436 860.176 177.945 561.44
Shareholders equity total12 808.3319 668.4914 646.4315 707.87
Provisions552.21541.59705.23636.07
Non-current liabilities total
Current loans from credit institutions8.011.44
Current trade creditors1 018.431 840.965 905.65651.92
Current owed to group member2 130.27676.172 474.97652.84
Other non-interest bearing current liabilities1 818.631 783.93863.981 892.50
Current liabilities total4 967.334 301.079 252.603 198.70
Balance sheet total (liabilities)18 327.8624 511.1624 604.2619 542.64
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