Green Totalentreprise ApS
CVR number: 43079379
Vardevej 110, 6933 Kibæk
admin@green-totalentreprise.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 130.78 | 368.29 |
| Employee benefit expenses | - 133.04 | - 405.87 |
| Other operating expenses | -59.50 | |
| Total depreciation | -5.50 | |
| EBIT | -7.75 | -97.07 |
| Other financial expenses | -0.91 | -2.38 |
| Pre-tax profit | -8.67 | -99.45 |
| Income taxes | 0.38 | 18.58 |
| Net earnings | -8.29 | -80.88 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 89.50 | |
| Tangible assets total | 89.50 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 28.57 | 35.12 |
| Current amounts owed by group member comp. | 4.13 | |
| Prepayments and accrued income | 16.67 | 11.67 |
| Current deferred tax assets | 0.38 | 18.95 |
| Short term receivables total | 45.62 | 69.87 |
| Cash and bank deposits | 31.96 | 5.30 |
| Cash and cash equivalents | 31.96 | 5.30 |
| Balance sheet total (assets) | 167.08 | 75.17 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -8.29 | |
| Profit of the financial year | -8.29 | -80.88 |
| Shareholders equity total | 31.71 | -49.17 |
| Non-current liabilities total | ||
| Current trade creditors | 14.00 | 14.00 |
| Current owed to participating | 93.44 | 2.81 |
| Other non-interest bearing current liabilities | 27.94 | 107.54 |
| Current liabilities total | 135.37 | 124.34 |
| Balance sheet total (liabilities) | 167.08 | 75.17 |
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