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GREENLINE GRUPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 27318800
Sverigesvej 3, 4200 Slagelse
tel: 58533800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 871.67 | 2 608.30 | - 210.53 | 2 045.51 | 1 827.72 |
| Employee benefit expenses | -1 730.64 | -2 701.41 | -2 495.25 | -3 229.13 | -2 904.75 |
| Total depreciation | -6.69 | -6.69 | -6.69 | -0.56 | |
| EBIT | - 865.66 | -99.80 | -2 712.46 | -1 184.18 | -1 077.03 |
| Other financial income | 66.64 | 70.04 | 68.88 | 68.46 | 69.42 |
| Other financial expenses | -24.69 | -58.38 | -94.38 | - 118.95 | - 138.18 |
| Pre-tax profit | - 823.70 | -88.15 | -2 737.95 | -1 234.68 | -1 145.80 |
| Income taxes | 204.34 | 19.30 | 601.41 | 267.97 | - 647.26 |
| Net earnings | - 619.36 | -68.84 | -2 136.55 | - 966.71 | -1 793.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.93 | 7.24 | 0.56 | ||
| Tangible assets total | 13.93 | 7.24 | 0.56 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 789.12 | 1 761.67 | 1 008.92 | 1 853.08 | 836.94 |
| Current amounts owed by group member comp. | 3 498.58 | 3 450.82 | 3 429.02 | 3 407.47 | 3 387.85 |
| Current other receivables | 327.76 | 502.19 | 812.66 | 474.26 | 201.05 |
| Current deferred tax assets | 212.10 | 231.40 | 797.60 | 1 017.83 | |
| Short term receivables total | 4 827.55 | 5 946.08 | 6 048.20 | 6 752.64 | 4 425.84 |
| Other current investments | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Cash and bank deposits | 283.17 | 720.40 | 351.40 | 108.79 | 611.59 |
| Cash and cash equivalents | 313.17 | 750.40 | 381.40 | 138.79 | 641.59 |
| Balance sheet total (assets) | 5 154.65 | 6 703.73 | 6 430.15 | 6 891.43 | 5 067.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 802.67 | 2 183.31 | 2 114.47 | -22.08 | - 988.79 |
| Profit of the financial year | - 619.36 | -68.84 | -2 136.55 | - 966.71 | -1 793.06 |
| Shareholders equity total | 2 308.31 | 2 239.47 | 102.92 | - 863.79 | -2 656.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 272.17 | ||||
| Current trade creditors | 528.07 | 302.78 | 285.64 | 403.09 | 706.55 |
| Current owed to group member | 1 412.32 | 3 422.92 | 5 311.50 | 6 548.38 | 6 530.04 |
| Other non-interest bearing current liabilities | 633.79 | 738.55 | 730.09 | 803.75 | 487.69 |
| Current liabilities total | 2 846.34 | 4 464.26 | 6 327.23 | 7 755.22 | 7 724.28 |
| Balance sheet total (liabilities) | 5 154.65 | 6 703.73 | 6 430.15 | 6 891.43 | 5 067.43 |
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