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

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

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit4 293.009 781.009 203.007 238.00
Employee benefit expenses-5 517.00-5 977.00-6 698.00-3 500.00
Total depreciation-1 152.00-1 137.00-1 236.00- 342.00
EBIT-2 376.002 667.001 269.003 396.00
Other financial income27.004 138.004 389.004 482.00
Other financial expenses- 363.00-1 547.00-4 987.00-5 019.00
Net income from associates (fin.)-24 554.00-30 951.00-36 286.00-27 324.00
Pre-tax profit-27 266.00-25 693.00-35 615.00-24 465.00
Income taxes3 248.00- 529.00148.00- 687.00
Net earnings-24 018.00-26 222.00-35 467.00-25 152.00

Assets (kDKK)

2021
2022
2023
2024
Intangible rights2 755.001 709.00480.00205.00
Intangible assets total2 755.001 709.00480.00205.00
Machinery and equipment30.0023.0015.00
Tangible assets total30.0023.0015.00
Holdings in group member companies33 443.0039 456.0052 508.0050 211.00
Investments total33 443.0039 456.0052 508.0050 212.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 163.00
Prepayments and accrued income383.00363.00350.00388.00
Current other receivables2.0016.00
Current deferred tax assets227.00441.00
Short term receivables total1 773.00804.00352.00404.00
Balance sheet total (assets)37 971.0041 999.0053 363.0050 836.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital100 624.00100 624.00100 624.00100 624.00
Share premium account165 776.00165 776.00165 776.00165 776.00
Retained earnings- 227 491.00- 254 726.00- 286 506.00- 326 797.00
Profit of the financial year-24 018.00-26 222.00-35 467.00-25 152.00
Shareholders equity total14 891.00-14 548.00-55 573.00-85 549.00
Provisions14 806.005 082.0030 278.00
Non-current deferred tax liabilities84.00743.00
Non-current liabilities total84.00743.00
Current trade creditors665.0062.00321.00180.00
Current owed to group member20 954.0039 100.00100 996.00103 694.00
Other non-interest bearing current liabilities1 377.001 836.002 537.002 233.00
Current liabilities total22 996.0040 998.00103 854.00106 107.00
Balance sheet total (liabilities)37 971.0041 999.0053 363.0050 836.00
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