Greeting.dk ApS — Credit Rating and Financial Key Figures
CVR number: 41726849
Torsøvej 2 R, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -96.30 | -1 226.90 | - 383.73 | -42.86 |
| Employee benefit expenses | - 246.49 | -96.20 | ||
| EBIT | -96.30 | -1 473.39 | - 479.93 | -42.86 |
| Other financial income | 0.10 | 0.01 | ||
| Other financial expenses | -1.91 | -4.34 | - 114.59 | - 121.41 |
| Pre-tax profit | -98.11 | -1 477.73 | - 594.51 | - 164.27 |
| Net earnings | -98.11 | -1 477.73 | - 594.51 | - 164.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 25.04 | 10.66 | 67.60 | |
| Current amounts owed by group member comp. | 2.81 | |||
| Current other receivables | 24.45 | 18.54 | ||
| Short term receivables total | 2.81 | 49.49 | 29.20 | 67.60 |
| Cash and bank deposits | 8.91 | 463.53 | 38.34 | 20.01 |
| Cash and cash equivalents | 8.91 | 463.53 | 38.34 | 20.01 |
| Balance sheet total (assets) | 11.72 | 513.02 | 67.54 | 87.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 57.14 | 57.14 | 57.14 |
| Retained earnings | 1 187.41 | - 290.32 | - 884.83 | |
| Profit of the financial year | -98.11 | -1 477.73 | - 594.51 | - 164.27 |
| Shareholders equity total | -58.11 | - 233.18 | - 827.69 | - 991.96 |
| Non-current other liabilities | 713.20 | |||
| Non-current deferred tax liabilities | 827.52 | 868.96 | ||
| Non-current liabilities total | 713.20 | 827.52 | 868.96 | |
| Current trade creditors | 7.50 | 26.93 | 37.72 | 72.34 |
| Current owed to participating | 56.64 | |||
| Other non-interest bearing current liabilities | 5.69 | 6.08 | 30.00 | 138.28 |
| Current liabilities total | 69.83 | 33.00 | 67.72 | 210.61 |
| Balance sheet total (liabilities) | 11.72 | 513.02 | 67.54 | 87.61 |
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