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Grube Graphics ApS — Credit Rating and Financial Key Figures
CVR number: 41616741
Poppel Alle 40, 4000 Roskilde
info@grubegraphics.dk
tel: 51917341
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 187.36 | 207.98 | |||
| External services | - 125.42 | ||||
| Gross profit | 187.36 | 82.56 | -15.09 | 683.68 | 711.82 |
| Employee benefit expenses | -13.98 | -39.07 | - 553.50 | - 507.79 | |
| Total depreciation | -10.88 | -10.88 | -22.98 | -24.72 | -45.85 |
| EBIT | 29.61 | 57.71 | -77.14 | 105.46 | 158.18 |
| Other financial expenses | -0.24 | -1.77 | -0.23 | -47.64 | - 150.25 |
| Pre-tax profit | 6.46 | 55.93 | -77.38 | 57.82 | 7.93 |
| Income taxes | -6.46 | -12.15 | -19.89 | -5.39 | -2.99 |
| Net earnings | 43.78 | -97.27 | 52.42 | 4.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 624.42 | 2 582.89 | |||
| Machinery and equipment | 32.63 | 21.75 | 10.88 | 38.89 | |
| Tangible assets total | 32.63 | 21.75 | 10.88 | 2 624.42 | 2 621.77 |
| Investments total | 40.50 | 8.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 140.00 | 155.00 | |||
| Inventories total | 140.00 | 155.00 | |||
| Current trade debtors | 1.15 | 21.72 | 83.39 | 1.69 | |
| Prepayments and accrued income | 4.34 | 6.05 | |||
| Current other receivables | 0.05 | ||||
| Current deferred tax assets | 8.28 | 6.22 | |||
| Short term receivables total | 1.15 | 21.72 | 96.01 | 14.01 | |
| Cash and bank deposits | 84.41 | 130.04 | 6.20 | 23.09 | 42.49 |
| Cash and cash equivalents | 84.41 | 130.04 | 6.20 | 23.09 | 42.49 |
| Balance sheet total (assets) | 118.19 | 151.79 | 79.30 | 2 883.52 | 2 841.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 22.90 | ||||
| Retained earnings | 16.66 | 70.70 | -26.57 | 25.86 | |
| Profit of the financial year | 43.78 | -97.27 | 52.42 | 4.94 | |
| Shareholders equity total | 62.91 | 100.44 | 13.43 | 65.86 | 70.80 |
| Non-current owed to group member | 1 000.00 | 870.67 | |||
| Non-current liabilities total | 1 000.00 | 870.67 | |||
| Current loans from credit institutions | 1 602.84 | 1 690.15 | |||
| Advances received | 30.20 | 55.20 | |||
| Current owed to participating | 53.18 | 61.34 | 85.46 | ||
| Current owed to group member | 38.00 | 38.00 | |||
| Short-term deferred tax liabilities | 6.46 | 12.15 | |||
| Other non-interest bearing current liabilities | 10.82 | 1.20 | 12.68 | 123.28 | 69.00 |
| Current liabilities total | 55.28 | 51.35 | 65.86 | 1 817.66 | 1 899.81 |
| Balance sheet total (liabilities) | 118.19 | 151.79 | 79.30 | 2 883.52 | 2 841.28 |
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