GREVE FORSYNING HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 32269761
Mosede Parkvej 45, 2670 Greve
klar@klarforsyning.dk
tel: 56652222
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 58.00 | 78.00 |
| Gross profit | 58.00 | 78.00 |
| Costs of management | -59.00 | -79.00 |
| EBIT | -1.00 | -1.00 |
| Other financial income | 22.00 | 7.00 |
| Net income from associates (fin.) | -5 278.00 | -15 063.00 |
| Pre-tax profit | -5 257.00 | -15 057.00 |
| Income taxes | -4.00 | -1.00 |
| Net earnings | -5 261.00 | -15 058.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 222 919.00 | 1 207 863.00 |
| Participating interests | 626.00 | 619.00 |
| Investments total | 1 223 545.00 | 1 208 482.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 43.00 | 62.00 |
| Current deferred tax assets | 8 088.00 | 8 475.00 |
| Short term receivables total | 8 131.00 | 8 537.00 |
| Cash and bank deposits | 21.00 | 4.00 |
| Cash and cash equivalents | 21.00 | 4.00 |
| Balance sheet total (assets) | 1 231 697.00 | 1 217 023.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 55 500.00 | 55 500.00 |
| Other reserves | 536 946.00 | 521 890.00 |
| Retained earnings | 636 923.00 | 646 718.00 |
| Profit of the financial year | -5 261.00 | -15 058.00 |
| Shareholders equity total | 1 224 108.00 | 1 209 050.00 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 13.00 |
| Current owed to participating | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 7 563.00 | 7 948.00 |
| Other non-interest bearing current liabilities | 10.00 | 8.00 |
| Current liabilities total | 7 589.00 | 7 973.00 |
| Balance sheet total (liabilities) | 1 231 697.00 | 1 217 023.00 |
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