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Grumdesign ApS — Credit Rating and Financial Key Figures
CVR number: 16211281
Østerbrogade 50, 2100 København Ø
grumdesign@gmail.com
tel: 40444472
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 271.64 | 283.33 | 152.04 | 142.21 | 14.39 |
| Employee benefit expenses | - 109.76 | - 112.66 | - 110.59 | -99.86 | -27.01 |
| Other operating expenses | -53.41 | ||||
| EBIT | 161.88 | 170.67 | 41.45 | 42.35 | -66.03 |
| Other financial income | 1.15 | 1.87 | 1.57 | 1.23 | 0.63 |
| Other financial expenses | -7.23 | -8.76 | -3.27 | -3.75 | -0.48 |
| Pre-tax profit | 155.80 | 163.78 | 39.76 | 39.84 | -65.88 |
| Income taxes | -34.95 | -35.84 | -8.91 | -9.42 | 14.36 |
| Net earnings | 120.85 | 127.94 | 30.85 | 30.42 | -51.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.20 | 48.20 | 48.20 | ||
| Tangible assets total | 48.20 | 48.20 | 48.20 | ||
| Investments total | 34.54 | 34.70 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.14 | ||||
| Prepayments and accrued income | 17.12 | 17.16 | 13.78 | ||
| Current other receivables | 2.90 | 48.44 | |||
| Current deferred tax assets | 42.15 | 20.80 | 25.90 | ||
| Short term receivables total | 45.06 | 65.56 | 85.11 | 39.68 | |
| Cash and bank deposits | 503.68 | 489.55 | 483.47 | 434.63 | 401.66 |
| Cash and cash equivalents | 503.68 | 489.55 | 483.47 | 434.63 | 401.66 |
| Balance sheet total (assets) | 503.68 | 534.60 | 597.23 | 602.48 | 524.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 55.00 | 58.90 | |||
| Other reserves | -55.00 | -58.90 | |||
| Retained earnings | 126.85 | 192.70 | 261.74 | 292.59 | 323.01 |
| Profit of the financial year | 120.85 | 127.94 | 30.85 | 30.42 | -51.53 |
| Shareholders equity total | 447.70 | 520.64 | 492.60 | 523.01 | 471.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.20 | 1.42 | 1.53 | 2.17 | |
| Current owed to participating | 1.25 | 1.25 | 83.38 | 54.56 | 42.20 |
| Short-term deferred tax liabilities | 2.91 | ||||
| Other non-interest bearing current liabilities | 46.53 | 12.71 | 16.93 | 23.39 | 8.39 |
| Current liabilities total | 55.98 | 13.96 | 104.63 | 79.47 | 52.76 |
| Balance sheet total (liabilities) | 503.68 | 534.60 | 597.23 | 602.48 | 524.24 |
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