Green Neighbour ApS

CVR number: 37954365

Fåborgvej 17, Heden 5750 Ringe

henrik@greenneighbour.dk

tel: 91548064

Free credit report

Income statement (kDKK)

	2017	2018
Fiscal period length	12	12
Net sales
Gross profit	678.38	661.50
Employee benefit expenses	- 896.29	-1 021.55
Total depreciation	-28.14	-61.63
EBIT	- 246.05	- 421.68
Other financial expenses	-0.65	-17.82
Pre-tax profit	- 246.70	- 439.50
Income taxes	53.94	79.27
Net earnings	- 192.76	- 360.23

Assets (kDKK)

	2017	2018
Intangible assets total
Buildings		31.45
Machinery and equipment	100.03	367.13
Tangible assets total	100.03	398.57
Other receivables	45.17	45.17
Investments total	45.17	45.17
Long term receivables total
Raw materials and consumables	6.80	10.50
Inventories total	6.80	10.50
Current trade debtors	1.67	2.12
Prepayments and accrued income	1.35	8.48
Current deferred tax assets	53.94	133.21
Short term receivables total	56.95	143.80
Cash and bank deposits	18.07	44.81
Cash and cash equivalents	18.07	44.81
Balance sheet total (assets)	227.03	642.85

Equity and liabilities (kDKK)

	2017	2018
Share capital	83.33	83.33
Share premium account	216.67	216.67
Retained earnings		- 192.76
Profit of the financial year	- 192.76	- 360.23
Shareholders equity total	107.24	- 252.99
Non-current liabilities total
Current loans from credit institutions	10.13	481.11
Current trade creditors	28.60	121.17
Current owed to participating	0.37	183.48
Other non-interest bearing current liabilities	80.69	110.09
Current liabilities total	119.78	895.85
Balance sheet total (liabilities)	227.03	642.85

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