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GreenMind A/S — Credit Rating and Financial Key Figures

CVR number: 36032804
Tempovej 31, 2750 Ballerup
mail@greenmind.dk
www.greenmind.dk

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales158.03270.50231.31233.23293.53
Manufacturing for enterprise's own use-2.88-2.45
Other operating income1.87
Purchases during the financial year- 165.23- 204.44
External services-28.79-36.20
Gross profit20.2535.2126.5342.0957.21
Employee benefit expenses-47.20-55.58
Other operating expenses-0.01
Total depreciation-3.46-4.34
EBIT-15.426.39-18.31-8.56-2.71
Other financial income0.050.09
Other financial expenses-2.46-4.27
Net income from associates (fin.)-1.45-0.30
Pre-tax profit-17.63-1.34-15.81-12.43-7.19
Income taxes2.071.47
Net earnings-17.63-1.34-15.81-10.35-5.71

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure16.3818.21
Intangible rights0.860.64
Intangible assets total17.2418.85
Buildings4.425.49
Machinery and equipment1.031.25
Tangible assets total5.456.74
Investments total46.4279.3876.563.574.75
Long term receivables total
Finished products/goods32.8742.92
Inventories total32.8742.92
Current trade debtors11.7211.47
Current amounts owed by group member comp.0.08
Prepayments and accrued income1.121.96
Current other receivables3.633.63
Current deferred tax assets9.2110.69
Short term receivables total25.6927.83
Cash and bank deposits1.111.13
Cash and cash equivalents1.111.13
Balance sheet total (assets)46.4279.3876.5685.92102.23

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital-13.5052.7337.926.186.59
Other reserves12.7814.20
Retained earnings17.631.3415.8118.988.39
Profit of the financial year-17.63-1.34-15.81-10.35-5.71
Shareholders equity total-13.5052.7337.9227.5823.47
Non-current liabilities total
Current loans from credit institutions7.006.95
Current trade creditors14.9022.96
Current owed to group member29.1237.87
Other non-interest bearing current liabilities7.3110.97
Current liabilities total58.3378.76
Balance sheet total (liabilities)-13.5052.7337.9285.92102.23
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