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Greens Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 43869205
Mileparken 13, 2740 Skovlunde
aan@greensengros.dk
tel: 36180930
www.greensengros.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 14 996.52 | 28 353.81 |
| Employee benefit expenses | -16 465.40 | -33 190.09 |
| Total depreciation | - 635.11 | -1 172.72 |
| EBIT | -2 104.00 | -6 009.01 |
| Other financial income | 40.68 | 133.64 |
| Other financial expenses | -79.30 | - 473.50 |
| Pre-tax profit | -2 142.62 | -6 348.86 |
| Income taxes | 304.30 | 502.37 |
| Net earnings | -1 838.32 | -5 846.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 180.15 | 445.34 |
| Intangible rights | 1 208.33 | 708.34 |
| Intangible assets total | 1 388.49 | 1 153.68 |
| Buildings | 146.44 | 272.92 |
| Machinery and equipment | 2 532.52 | 2 992.24 |
| Tangible assets total | 2 678.96 | 3 265.16 |
| Investments total | 1 564.33 | 1 736.30 |
| Long term receivables total | ||
| Finished products/goods | 7 844.20 | 7 143.13 |
| Inventories total | 7 844.20 | 7 143.13 |
| Current trade debtors | 11 303.99 | 10 704.08 |
| Prepayments and accrued income | 29.16 | 45.40 |
| Current other receivables | 192.00 | 553.99 |
| Current deferred tax assets | 304.30 | 806.67 |
| Short term receivables total | 11 829.45 | 12 110.14 |
| Cash and bank deposits | 590.12 | 711.29 |
| Cash and cash equivalents | 590.12 | 711.29 |
| Balance sheet total (assets) | 25 895.55 | 26 119.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 140.52 | 347.37 |
| Retained earnings | - 140.52 | -2 185.69 |
| Profit of the financial year | -1 838.32 | -5 846.49 |
| Shareholders equity total | -1 798.32 | -7 644.82 |
| Provisions | 720.00 | 720.00 |
| Non-current owed to group member | 2 681.56 | 2 694.14 |
| Non-current deferred tax liabilities | 3 333.62 | 1 366.02 |
| Non-current liabilities total | 6 015.18 | 4 060.16 |
| Current loans from credit institutions | 3 997.80 | 3 497.79 |
| Current trade creditors | 11 323.85 | 13 843.72 |
| Other non-interest bearing current liabilities | 5 637.06 | 11 642.83 |
| Current liabilities total | 20 958.70 | 28 984.34 |
| Balance sheet total (liabilities) | 25 895.55 | 26 119.69 |
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