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GreenLaptops ApS — Credit Rating and Financial Key Figures
CVR number: 43731742
Fabriksvej 20, 7441 Bording
kontakt@GreenLaptops.dk
tel: 44181859
https://greenlaptops.dk/
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 513.91 | 859.60 | 1 295.12 |
| Employee benefit expenses | - 281.52 | - 669.42 | -1 120.68 |
| Total depreciation | -13.78 | -14.67 | -12.11 |
| EBIT | 218.61 | 175.50 | 162.33 |
| Other financial income | 7.27 | 0.12 | |
| Other financial expenses | -0.53 | -2.65 | -7.02 |
| Pre-tax profit | 225.35 | 172.98 | 155.31 |
| Income taxes | -51.00 | -38.14 | -34.36 |
| Net earnings | 174.35 | 134.84 | 120.96 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 6.25 | ||
| Intangible assets total | 6.25 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 473.31 | 499.65 | 702.38 |
| Inventories total | 473.31 | 499.65 | 702.38 |
| Current amounts owed by group member comp. | 127.15 | ||
| Current other receivables | 45.68 | 101.30 | 67.72 |
| Current deferred tax assets | 0.98 | 1.96 | 1.57 |
| Short term receivables total | 173.81 | 103.27 | 69.29 |
| Cash and bank deposits | 0.01 | 205.05 | 510.76 |
| Cash and cash equivalents | 0.01 | 205.05 | 510.76 |
| Balance sheet total (assets) | 653.38 | 807.97 | 1 282.43 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | |
| Retained earnings | 74.35 | 109.19 | |
| Profit of the financial year | 174.35 | 134.84 | 120.96 |
| Shareholders equity total | 214.35 | 349.19 | 370.15 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 107.50 | 10.33 | 20.33 |
| Current trade creditors | 10.00 | 10.50 | 12.59 |
| Current owed to group member | 51.04 | 128.75 | |
| Short-term deferred tax liabilities | 51.98 | 39.12 | 33.96 |
| Other non-interest bearing current liabilities | 156.17 | 347.29 | 716.65 |
| Accruals and deferred income | 113.38 | 0.50 | |
| Current liabilities total | 439.02 | 458.77 | 912.28 |
| Balance sheet total (liabilities) | 653.38 | 807.97 | 1 282.43 |
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