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TotalGreen ApS — Credit Rating and Financial Key Figures
CVR number: 28685122
Blüchersvej 1, 7480 Vildbjerg
ilb@erhvervservice.dk
tel: 93606141
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 234.53 | 457.31 | 674.94 | 67.56 | 75.89 |
| Costs of manufacturing | -4.15 | ||||
| External services | - 600.58 | - 363.43 | -95.52 | -71.53 | -17.98 |
| Gross profit | - 366.05 | 93.88 | 579.42 | -3.97 | 28.64 |
| Costs of management | -25.11 | ||||
| Wages and salaries | - 111.60 | ||||
| Employee benefit expenses | -46.40 | - 324.09 | - 177.69 | ||
| Total depreciation | -19.71 | -14.95 | -19.71 | ||
| EBIT | - 497.37 | 32.53 | 235.62 | - 181.66 | 28.64 |
| Other financial income | 0.05 | 0.48 | 0.06 | 0.17 | |
| Other financial expenses | -12.60 | -3.84 | -0.16 | -1.23 | |
| Pre-tax profit | - 509.96 | 28.74 | 235.94 | - 182.83 | 28.81 |
| Income taxes | 112.18 | -6.93 | -56.24 | 40.04 | -6.34 |
| Net earnings | - 397.79 | 21.81 | 179.70 | - 142.79 | 22.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 177.43 | 162.48 | 142.77 | 142.77 | 142.77 |
| Tangible assets total | 177.43 | 162.48 | 142.77 | 142.77 | 142.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 12.29 | 12.29 | 12.29 | 12.29 | |
| Inventories total | 12.29 | 12.29 | 12.29 | 12.29 | |
| Current trade debtors | 489.68 | 98.17 | 106.20 | ||
| Current owed by particip. interest comp. | 10.54 | 10.54 | |||
| Current other receivables | 182.90 | 116.61 | 47.56 | 34.16 | 30.16 |
| Current deferred tax assets | 112.18 | 88.47 | 32.23 | 89.10 | 72.27 |
| Short term receivables total | 295.08 | 205.08 | 569.47 | 231.97 | 219.18 |
| Cash and bank deposits | 25.87 | 7.63 | 49.33 | 29.45 | |
| Cash and cash equivalents | 25.87 | 7.63 | 49.33 | 29.45 | |
| Balance sheet total (assets) | 510.67 | 387.49 | 773.86 | 416.48 | 361.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 627.27 | 229.48 | 251.28 | 430.75 | 206.20 |
| Retained earnings | -0.00 | -0.00 | |||
| Profit of the financial year | - 397.79 | 21.81 | 179.70 | - 142.79 | 22.47 |
| Shareholders equity total | 354.48 | 376.29 | 555.98 | 412.97 | 353.68 |
| Non-current deferred tax liabilities | 32.38 | ||||
| Non-current liabilities total | 32.38 | ||||
| Current trade creditors | 98.66 | 7.11 | 32.60 | ||
| Current owed to participating | 4.79 | 4.09 | 2.70 | ||
| Other non-interest bearing current liabilities | 20.36 | 182.58 | 3.51 | 8.27 | |
| Current liabilities total | 123.81 | 11.20 | 217.88 | 3.51 | 8.27 |
| Balance sheet total (liabilities) | 510.67 | 387.49 | 773.86 | 416.48 | 361.94 |
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