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GREENOW ApS — Credit Rating and Financial Key Figures

CVR number: 35144277
Mellem Broerne 12, 4100 Ringsted
lasse@greenow.dk
tel: 57685555
greenow.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 336.284 077.346 685.179 517.9510 879.88
Employee benefit expenses-3 768.51-5 090.61-5 678.90-7 493.33-8 693.29
Other operating expenses-3.79
Total depreciation- 483.28- 482.96- 493.30- 595.68- 764.01
EBIT-1 915.51-1 496.23512.971 425.151 422.58
Other financial income33.2520.66
Other financial expenses-86.37- 177.81- 198.10- 329.68- 224.30
Pre-tax profit-1 968.64-1 674.05335.531 095.461 198.28
Income taxes427.69368.06-74.50- 262.66- 270.85
Net earnings-1 540.95-1 305.98261.02832.81927.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings439.14221.49111.9722.61126.70
Machinery and equipment1 275.421 251.271 354.831 793.582 067.61
Tangible assets total1 714.561 472.771 466.801 816.192 194.30
Investments total
Long term receivables total
Raw materials and consumables1 021.171 516.361 095.481 541.622 233.45
Advance payments729.14
Inventories total1 021.171 516.361 095.482 270.762 233.45
Current trade debtors1 487.372 198.342 507.863 135.653 196.40
Current amounts owed by group member comp.234.06941.22
Prepayments and accrued income100.6948.8029.15
Current other receivables185.03185.03185.03221.83259.93
Current deferred tax assets315.31683.37412.7563.80
Short term receivables total2 088.393 115.533 134.783 655.344 397.54
Balance sheet total (assets)4 824.126 104.655 697.067 742.298 825.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings2 288.35747.39- 558.59- 297.57535.24
Profit of the financial year-1 540.95-1 305.98261.02832.81927.43
Shareholders equity total827.39- 478.59- 217.57615.241 542.67
Provisions109.3778.53
Non-current loans from credit institutions174.27996.46841.46650.01763.67
Non-current deferred tax liabilities301.69
Non-current liabilities total174.27996.46841.46650.011 065.36
Current loans from credit institutions1 745.691 178.221 043.17871.68835.56
Current trade creditors535.261 917.731 267.763 066.612 793.14
Current owed to participating22.3322.33
Current owed to group member52.80434.11249.48897.84832.04
Short-term deferred tax liabilities31.31
Other non-interest bearing current liabilities1 435.072 034.402 512.751 531.541 677.99
Current liabilities total3 822.465 586.785 073.166 367.676 138.73
Balance sheet total (liabilities)4 824.126 104.655 697.067 742.298 825.29
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