GreenAndersen P/S — Credit Rating and Financial Key Figures
CVR number: 38265229
Emil Møllers Gade 41 B, 8700 Horsens
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 998.81 | 6 698.03 | 1 231.43 |
| Employee benefit expenses | -3 488.03 | -5 590.24 | -1 396.03 |
| Total depreciation | - 271.54 | -1 340.52 | -65.52 |
| EBIT | 1 239.24 | - 232.73 | - 230.12 |
| Other financial expenses | -10.64 | -15.13 | -13.31 |
| Pre-tax profit | 1 228.60 | - 247.86 | - 243.43 |
| Net earnings | 1 228.60 | - 247.86 | - 243.43 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Goodwill | 1 275.00 | ||
| Intangible assets total | 1 275.00 | ||
| Machinery and equipment | 190.43 | 124.91 | 59.38 |
| Tangible assets total | 190.43 | 124.91 | 59.38 |
| Investments total | 238.87 | 242.73 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 981.86 | 1 729.36 | 824.63 |
| Current amounts owed by group member comp. | 9.38 | 18.75 | |
| Current owed by particip. interest comp. | 177.00 | 177.00 | 538.84 |
| Prepayments and accrued income | 204.45 | 196.95 | 25.93 |
| Current other receivables | 1 524.46 | 1 224.83 | 388.83 |
| Short term receivables total | 3 887.78 | 3 337.51 | 1 796.98 |
| Cash and bank deposits | 2 372.06 | 718.40 | 161.25 |
| Cash and cash equivalents | 2 372.06 | 718.40 | 161.25 |
| Balance sheet total (assets) | 7 964.13 | 4 423.55 | 2 017.62 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 |
| Other reserves | 375.00 | 375.00 | 375.00 |
| Retained earnings | - 375.00 | - 375.00 | - 375.00 |
| Profit of the financial year | 1 228.60 | - 247.86 | - 243.43 |
| Shareholders equity total | 1 729.60 | 253.14 | 257.57 |
| Non-current liabilities total | |||
| Advances received | 2 251.77 | 1 532.89 | 134.90 |
| Current trade creditors | 384.89 | 401.22 | 336.97 |
| Current owed to participating | 679.98 | ||
| Other non-interest bearing current liabilities | 3 597.87 | 2 236.29 | 608.20 |
| Current liabilities total | 6 234.53 | 4 170.41 | 1 760.05 |
| Balance sheet total (liabilities) | 7 964.13 | 4 423.55 | 2 017.62 |
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