GREEN TEAM GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 33057539
Simmelbrovej 44, 7260 Sønder Omme
tel: 76504061

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit4 293.009 781.009 203.00
Employee benefit expenses-5 517.00-5 977.00-6 698.00
Total depreciation-1 152.00-1 137.00-1 236.00
EBIT-2 376.002 667.001 269.00
Other financial income27.004 138.004 389.00
Other financial expenses- 363.00-1 547.00-4 987.00
Net income from associates (fin.)-24 554.00-30 951.00-36 286.00
Pre-tax profit-27 266.00-25 693.00-35 615.00
Income taxes3 248.00- 529.00148.00
Net earnings-24 018.00-26 222.00-35 467.00

Assets (kDKK)

2021
2022
2023
Intangible rights2 755.001 709.00480.00
Intangible assets total2 755.001 709.00480.00
Machinery and equipment30.0023.00
Tangible assets total30.0023.00
Holdings in group member companies33 443.0039 456.0052 508.00
Investments total33 443.0039 456.0052 508.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 163.00
Prepayments and accrued income383.00363.00350.00
Current other receivables2.00
Current deferred tax assets227.00441.00
Short term receivables total1 773.00804.00352.00
Balance sheet total (assets)37 971.0041 999.0053 363.00

Equity and liabilities (kDKK)

2021
2022
2023
Share capital100 624.00100 624.00100 624.00
Share premium account165 776.00165 776.00165 776.00
Retained earnings- 227 491.00- 254 726.00- 286 506.00
Profit of the financial year-24 018.00-26 222.00-35 467.00
Shareholders equity total14 891.00-14 548.00-55 573.00
Provisions14 806.005 082.00
Non-current deferred tax liabilities84.00743.00
Non-current liabilities total84.00743.00
Current trade creditors665.0062.00321.00
Current owed to group member20 954.0039 100.00100 996.00
Other non-interest bearing current liabilities1 377.001 836.002 537.00
Current liabilities total22 996.0040 998.00103 854.00
Balance sheet total (liabilities)37 971.0041 999.0053 363.00
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