Green Ren Services ApS — Credit Rating and Financial Key Figures
CVR number: 44840898
Rødtjørnevej 17, 4060 Kirke Såby
office@gr-services.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 613.86 |
| Employee benefit expenses | - 522.65 |
| Total depreciation | -11.25 |
| EBIT | 79.97 |
| Other financial expenses | -1.75 |
| Pre-tax profit | 78.22 |
| Income taxes | -17.53 |
| Net earnings | 60.69 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 33.75 |
| Tangible assets total | 33.75 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 136.85 |
| Current other receivables | 11.45 |
| Short term receivables total | 148.29 |
| Cash and bank deposits | 69.70 |
| Cash and cash equivalents | 69.70 |
| Balance sheet total (assets) | 251.74 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 50.00 |
| Retained earnings | -50.00 |
| Profit of the financial year | 60.69 |
| Shareholders equity total | 100.69 |
| Non-current liabilities total | |
| Current trade creditors | 7.22 |
| Current owed to participating | 5.83 |
| Short-term deferred tax liabilities | 17.53 |
| Other non-interest bearing current liabilities | 120.48 |
| Current liabilities total | 151.05 |
| Balance sheet total (liabilities) | 251.74 |
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