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GREEN LINE ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 15794488
Søndergade 53 A, 8000 Aarhus C
stefan@aarhusblomst.dk
tel: 40202185
www.aarhusblomst.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 340.45 | 330.98 | 589.91 | 296.63 | 548.39 |
| Costs of management | - 453.46 | - 389.51 | - 336.73 | ||
| Costs of distribution | -1.79 | -0.95 | |||
| Employee benefit expenses | - 314.81 | - 670.93 | |||
| Other operating expenses | -11.60 | -6.88 | -10.44 | ||
| Total depreciation | -18.10 | ||||
| EBIT | - 114.80 | -71.08 | 253.18 | -43.16 | - 132.99 |
| Other financial income | 6.20 | 6.73 | 7.00 | 8.29 | 12.97 |
| Other financial expenses | -10.02 | -9.54 | -1.90 | -8.47 | -31.54 |
| Pre-tax profit | - 118.61 | -73.89 | 258.29 | -43.35 | - 151.55 |
| Income taxes | -57.21 | -49.93 | |||
| Net earnings | - 118.61 | -73.89 | 201.08 | -93.28 | - 151.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 21.04 | 21.04 | 21.04 | ||
| Intangible assets total | 21.04 | 21.04 | 21.04 | ||
| Buildings | 70.10 | 44.10 | 18.10 | ||
| Tangible assets total | 70.10 | 44.10 | 18.10 | ||
| Investments total | 21.04 | 21.04 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 156.01 | 50.00 | |||
| Finished products/goods | 426.86 | 394.50 | 328.25 | ||
| Inventories total | 426.86 | 394.50 | 328.25 | 156.01 | 50.00 |
| Current trade debtors | 189.66 | 75.00 | 197.08 | 72.19 | 232.69 |
| Current amounts owed by group member comp. | 161.32 | 174.99 | 124.78 | 165.52 | 186.30 |
| Current other receivables | 28.75 | 104.64 | 9.33 | ||
| Short term receivables total | 379.73 | 249.99 | 321.86 | 342.35 | 428.32 |
| Cash and bank deposits | 444.82 | 190.04 | 222.15 | 278.01 | 206.80 |
| Cash and cash equivalents | 444.82 | 190.04 | 222.15 | 278.01 | 206.80 |
| Balance sheet total (assets) | 1 342.55 | 899.68 | 911.40 | 797.41 | 706.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 830.00 | 830.00 | 830.00 | 830.00 | |
| Retained earnings | - 609.18 | - 727.80 | - 801.69 | - 600.61 | 136.12 |
| Profit of the financial year | - 118.61 | -73.89 | 201.08 | -93.28 | - 151.55 |
| Shareholders equity total | 602.20 | 528.31 | 729.39 | 636.12 | 484.56 |
| Non-current deferred tax liabilities | 348.36 | ||||
| Non-current liabilities total | 348.36 | ||||
| Current trade creditors | 172.34 | 135.89 | 131.50 | 136.66 | 140.77 |
| Current owed to participating | 219.65 | 215.48 | 42.51 | ||
| Short-term deferred tax liabilities | 10.00 | ||||
| Other non-interest bearing current liabilities | 348.36 | 19.99 | 7.99 | 24.63 | 70.83 |
| Current liabilities total | 740.35 | 371.36 | 182.00 | 161.29 | 221.60 |
| Balance sheet total (liabilities) | 1 690.91 | 899.68 | 911.40 | 797.41 | 706.17 |
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