GREVE FORSYNING HOLDING A/S
CVR number: 32269761
Mosede Parkvej 45, 2670 Greve
klar@klarforsyning.dk
tel: 56652222
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 62.00 | 58.00 |
| Gross profit | 62.00 | 58.00 |
| Costs of management | -67.00 | -59.00 |
| EBIT | -5.00 | -1.00 |
| Other financial income | 4.00 | 22.00 |
| Other financial expenses | -1.00 | |
| Net income from associates (fin.) | -9 561.00 | -5 278.00 |
| Pre-tax profit | -9 563.00 | -5 257.00 |
| Income taxes | -4.00 | |
| Net earnings | -9 563.00 | -5 261.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 228 192.00 | 1 222 919.00 |
| Participating interests | 631.00 | 626.00 |
| Investments total | 1 228 823.00 | 1 223 545.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 28.00 | 43.00 |
| Current deferred tax assets | 7 701.00 | 8 088.00 |
| Short term receivables total | 7 729.00 | 8 131.00 |
| Cash and bank deposits | 8.00 | 21.00 |
| Cash and cash equivalents | 8.00 | 21.00 |
| Balance sheet total (assets) | 1 236 560.00 | 1 231 697.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 55 500.00 | 55 500.00 |
| Other reserves | 542 219.00 | 536 946.00 |
| Retained earnings | 641 213.00 | 636 923.00 |
| Profit of the financial year | -9 563.00 | -5 261.00 |
| Shareholders equity total | 1 229 369.00 | 1 224 108.00 |
| Non-current liabilities total | ||
| Current trade creditors | 9.00 | 12.00 |
| Current owed to participating | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 7 172.00 | 7 563.00 |
| Other non-interest bearing current liabilities | 6.00 | 10.00 |
| Current liabilities total | 7 191.00 | 7 589.00 |
| Balance sheet total (liabilities) | 1 236 560.00 | 1 231 697.00 |
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