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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 85.50 | 1 231.49 | 879.72 |
| External services | -60.41 | -13.97 | -4.22 |
| Gross profit | 25.09 | 1 217.52 | 875.51 |
| Wages and salaries | -79.07 | -1 138.74 | - 798.22 |
| Social security expenses | -15.03 | -53.89 | -39.90 |
| Total depreciation | -50.00 | -37.50 | |
| EBIT | -69.02 | -25.12 | -0.12 |
| Other financial expenses | -0.17 | ||
| Pre-tax profit | -69.02 | -25.12 | -0.29 |
| Net earnings | -69.02 | -25.12 | -0.29 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 150.00 | 112.50 | |
| Tangible assets total | 150.00 | 112.50 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 106.88 | 1 554.14 | 2 709.91 |
| Prepayments and accrued income | 11.58 | 19.09 | 24.22 |
| Current other receivables | 12.11 | 12.11 | |
| Short term receivables total | 130.56 | 1 585.33 | 2 734.13 |
| Balance sheet total (assets) | 130.56 | 1 735.33 | 2 846.63 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | -69.14 | -94.27 | |
| Profit of the financial year | -69.02 | -25.12 | -0.29 |
| Shareholders equity total | 30.98 | 5.73 | 5.44 |
| Non-current liabilities total | |||
| Current trade creditors | 48.20 | ||
| Current owed to participating | 1 263.53 | 2 295.21 | |
| Other non-interest bearing current liabilities | 51.38 | 466.07 | 545.98 |
| Current liabilities total | 99.58 | 1 729.60 | 2 841.19 |
| Balance sheet total (liabilities) | 130.56 | 1 735.33 | 2 846.63 |
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