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GREEN ENTERPRISE ApS — Credit Rating and Financial Key Figures
CVR number: 34049505
Skinderskovvej 10, 2730 Herlev
Jacob@green-solution.dk
tel: 53712030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.72 | -65.98 | -48.02 | -66.90 | -38.06 |
| EBIT | -4.72 | -65.98 | -48.02 | -66.90 | -38.06 |
| Other financial income | 3 683.30 | 2.63 | |||
| Other financial expenses | -6.57 | -9.08 | -61.49 | -1.46 | -6.10 |
| Reduction non-current investment assets | - 401.24 | -2 456.22 | 1 962.94 | - 568.32 | |
| Net income from associates (fin.) | -9 221.66 | -40.00 | 972.88 | 923.75 | |
| Pre-tax profit | -9 634.20 | -2 571.27 | 1 853.43 | 4 587.82 | 313.91 |
| Income taxes | - 214.11 | 90.18 | -97.06 | 158.06 | |
| Net earnings | -9 848.31 | -2 481.09 | 1 756.36 | 4 587.82 | 471.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 972.88 | 1 896.63 | ||
| Investments total | 40.00 | 972.88 | 1 896.63 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 235.46 | 1 197.82 | 626.06 | ||
| Current owed by particip. interest comp. | 96.95 | 3.00 | |||
| Current deferred tax assets | 14.00 | 28.00 | 42.00 | 71.00 | 234.61 |
| Short term receivables total | 346.41 | 28.00 | 1 239.83 | 700.06 | 234.61 |
| Cash and bank deposits | 225.97 | 193.05 | 0.50 | 1.95 | 0.60 |
| Cash and cash equivalents | 225.97 | 193.05 | 0.50 | 1.95 | 0.60 |
| Balance sheet total (assets) | 612.38 | 221.05 | 1 240.33 | 1 674.90 | 2 131.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 684.89 | -9 163.42 | -11 644.51 | -9 888.15 | -5 300.33 |
| Profit of the financial year | -9 848.31 | -2 481.09 | 1 756.36 | 4 587.82 | 471.97 |
| Shareholders equity total | -9 083.42 | -11 564.51 | -9 808.15 | -5 220.33 | -4 748.36 |
| Capital loans | 6 882.85 | 6 387.35 | |||
| Non-current liabilities total | 6 882.85 | 6 387.35 | |||
| Current loans from credit institutions | 1.34 | ||||
| Current trade creditors | 28.13 | 38.00 | 12.38 | 12.38 | 13.75 |
| Current owed to group member | 2 662.94 | 2 662.94 | 6 366.31 | 462.77 | |
| Other non-interest bearing current liabilities | 7 004.74 | 9 083.28 | 4 669.80 | 0.00 | 16.34 |
| Current liabilities total | 9 695.80 | 11 785.57 | 11 048.48 | 12.38 | 492.86 |
| Balance sheet total (liabilities) | 612.38 | 221.05 | 1 240.33 | 1 674.90 | 2 131.85 |
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