GrønTek ApS — Credit Rating and Financial Key Figures
CVR number: 44575000
Nannasgade 28, 2200 København N
jeppe@smartbrond.dk
tel: 28151616
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 110.74 |
| Employee benefit expenses | - 906.39 |
| Total depreciation | -1.06 |
| EBIT | - 796.71 |
| Other financial income | 13.01 |
| Other financial expenses | -0.88 |
| Pre-tax profit | - 784.58 |
| Income taxes | 172.37 |
| Net earnings | - 612.21 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 18.10 |
| Tangible assets total | 18.10 |
| Holdings in group member companies | 40.00 |
| Investments total | 41.50 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 105.46 |
| Current amounts owed by group member comp. | 100.87 |
| Prepayments and accrued income | 1.18 |
| Current other receivables | 304.01 |
| Current deferred tax assets | 75.48 |
| Short term receivables total | 587.00 |
| Cash and bank deposits | 122.38 |
| Cash and cash equivalents | 122.38 |
| Balance sheet total (assets) | 768.98 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 50.00 |
| Other reserves | 1 230.00 |
| Profit of the financial year | - 612.21 |
| Shareholders equity total | 667.79 |
| Provisions | 21.90 |
| Non-current liabilities total | |
| Current trade creditors | 19.79 |
| Current owed to participating | 0.16 |
| Other non-interest bearing current liabilities | 59.35 |
| Current liabilities total | 79.29 |
| Balance sheet total (liabilities) | 768.98 |
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