Green-Grow K/S — Credit Rating and Financial Key Figures
CVR number: 43798243
Knabstrupvej 17 A, Snevre 4420 Regstrup
kim999@outlook.dk
greengrow.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 85.50 | 1 231.49 |
External services | -60.41 | -13.97 |
Gross profit | 25.09 | 1 217.52 |
Wages and salaries | -79.07 | -1 138.74 |
Social security expenses | -15.03 | -53.89 |
Total depreciation | -50.00 | |
EBIT | -69.02 | -25.12 |
Pre-tax profit | -69.02 | -25.12 |
Net earnings | -69.02 | -25.12 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 150.00 | |
Tangible assets total | 150.00 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 106.88 | 1 554.14 |
Prepayments and accrued income | 11.58 | 19.09 |
Current other receivables | 12.11 | 12.11 |
Short term receivables total | 130.56 | 1 585.33 |
Balance sheet total (assets) | 130.56 | 1 735.33 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 100.00 | 100.00 |
Retained earnings | -69.14 | |
Profit of the financial year | -69.02 | -25.12 |
Shareholders equity total | 30.98 | 5.73 |
Non-current liabilities total | ||
Current trade creditors | 48.20 | |
Current owed to participating | 1 263.53 | |
Other non-interest bearing current liabilities | 51.38 | 466.07 |
Current liabilities total | 99.58 | 1 729.60 |
Balance sheet total (liabilities) | 130.56 | 1 735.33 |
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