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Det Grønne Hus ApS — Credit Rating and Financial Key Figures
CVR number: 33596057
Metalvej 23, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.98 | 179.79 | 191.02 | 208.03 | 216.59 |
| Total depreciation | -14.48 | -27.22 | -32.25 | -20.51 | -20.51 |
| EBIT | 70.50 | 152.57 | 158.77 | 187.52 | 196.08 |
| Other financial income | 0.14 | 0.07 | |||
| Other financial expenses | - 111.53 | - 171.65 | - 169.19 | - 167.16 | - 164.92 |
| Pre-tax profit | -41.03 | -19.08 | -10.42 | 20.51 | 31.24 |
| Income taxes | 8.77 | 6.20 | 2.29 | -4.48 | -6.86 |
| Net earnings | -32.26 | -12.88 | -8.13 | 16.03 | 24.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 711.35 | 1 700.48 | 1 668.24 | 1 647.73 | 1 627.22 |
| Tangible assets total | 1 711.35 | 1 700.48 | 1 668.24 | 1 647.73 | 1 627.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 167.17 | 167.17 | 171.52 | ||
| Current deferred tax assets | 12.18 | 15.38 | 21.67 | 15.19 | 6.33 |
| Short term receivables total | 179.35 | 182.54 | 193.19 | 15.19 | 6.33 |
| Cash and bank deposits | 48.45 | 160.90 | 155.87 | 223.46 | 254.01 |
| Cash and cash equivalents | 48.45 | 160.90 | 155.87 | 223.46 | 254.01 |
| Balance sheet total (assets) | 1 939.15 | 2 043.93 | 2 017.29 | 1 886.38 | 1 887.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 96.37 | 64.11 | 51.22 | 43.10 | 59.13 |
| Profit of the financial year | -32.26 | -12.88 | -8.13 | 16.03 | 24.38 |
| Shareholders equity total | 144.11 | 131.22 | 123.10 | 139.13 | 163.51 |
| Non-current other liabilities | 1 703.88 | ||||
| Non-current deferred tax liabilities | 1 685.74 | 1 662.32 | 1 638.51 | 1 612.21 | |
| Non-current liabilities total | 1 703.88 | 1 685.74 | 1 662.32 | 1 638.51 | 1 612.21 |
| Current loans from credit institutions | 17.28 | 17.71 | 21.58 | 23.82 | 26.29 |
| Advances received | 19.28 | 20.32 | 20.93 | 21.55 | |
| Current trade creditors | 15.72 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 58.15 | 179.97 | 179.97 | 54.00 | 54.00 |
| Current liabilities total | 91.16 | 226.97 | 231.87 | 108.74 | 111.84 |
| Balance sheet total (liabilities) | 1 939.15 | 2 043.93 | 2 017.29 | 1 886.38 | 1 887.57 |
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