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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 length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 293.00 | 9 781.00 | 9 203.00 | 7 238.00 |
| 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 | -2 376.00 | 2 667.00 | 1 269.00 | 3 396.00 |
| Other financial income | 27.00 | 4 138.00 | 4 389.00 | 4 482.00 |
| 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 taxes | 3 248.00 | - 529.00 | 148.00 | - 687.00 |
| Net earnings | -24 018.00 | -26 222.00 | -35 467.00 | -25 152.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 2 755.00 | 1 709.00 | 480.00 | 205.00 |
| Intangible assets total | 2 755.00 | 1 709.00 | 480.00 | 205.00 |
| Machinery and equipment | 30.00 | 23.00 | 15.00 | |
| Tangible assets total | 30.00 | 23.00 | 15.00 | |
| Holdings in group member companies | 33 443.00 | 39 456.00 | 52 508.00 | 50 211.00 |
| Investments total | 33 443.00 | 39 456.00 | 52 508.00 | 50 212.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 163.00 | |||
| Prepayments and accrued income | 383.00 | 363.00 | 350.00 | 388.00 |
| Current other receivables | 2.00 | 16.00 | ||
| Current deferred tax assets | 227.00 | 441.00 | ||
| Short term receivables total | 1 773.00 | 804.00 | 352.00 | 404.00 |
| Balance sheet total (assets) | 37 971.00 | 41 999.00 | 53 363.00 | 50 836.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100 624.00 | 100 624.00 | 100 624.00 | 100 624.00 |
| Share premium account | 165 776.00 | 165 776.00 | 165 776.00 | 165 776.00 |
| 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 total | 14 891.00 | -14 548.00 | -55 573.00 | -85 549.00 |
| Provisions | 14 806.00 | 5 082.00 | 30 278.00 | |
| Non-current deferred tax liabilities | 84.00 | 743.00 | ||
| Non-current liabilities total | 84.00 | 743.00 | ||
| Current trade creditors | 665.00 | 62.00 | 321.00 | 180.00 |
| Current owed to group member | 20 954.00 | 39 100.00 | 100 996.00 | 103 694.00 |
| Other non-interest bearing current liabilities | 1 377.00 | 1 836.00 | 2 537.00 | 2 233.00 |
| Current liabilities total | 22 996.00 | 40 998.00 | 103 854.00 | 106 107.00 |
| Balance sheet total (liabilities) | 37 971.00 | 41 999.00 | 53 363.00 | 50 836.00 |
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