Grønbjerg Karosseriværksted ApS
CVR number: 40883665
Højrisvej 1, Grønbjerg 6971 Spjald
groenbjergkarosserivaerksted@gmail.com
tel: 50557812
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 992.14 | ||
| External services | -1 140.31 | ||
| Gross profit | - 148.17 | 82.26 | - 187.49 |
| Employee benefit expenses | -58.78 | - 125.88 | - 192.93 |
| EBIT | - 206.95 | -43.62 | - 380.42 |
| Other financial expenses | -1.32 | -3.98 | -14.08 |
| Pre-tax profit | - 208.27 | -47.60 | - 394.50 |
| Income taxes | 45.82 | 10.47 | 45.82 |
| Net earnings | - 162.45 | -37.13 | - 348.68 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 18.51 | 12.00 | |
| Investments total | 18.51 | 12.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 70.56 | 135.81 | 215.76 |
| Current amounts owed by group member comp. | 5.67 | 5.67 | 5.97 |
| Current other receivables | 112.97 | 95.45 | |
| Short term receivables total | 189.20 | 236.94 | 221.73 |
| Cash and bank deposits | 46.59 | 8.20 | 9.37 |
| Cash and cash equivalents | 46.59 | 8.20 | 9.37 |
| Balance sheet total (assets) | 235.79 | 263.64 | 243.10 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 162.95 | - 200.08 | |
| Profit of the financial year | - 162.45 | -37.13 | - 348.68 |
| Shareholders equity total | - 122.45 | - 160.08 | - 508.76 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 37.48 | 24.45 | 24.45 |
| Current trade creditors | 262.43 | 281.10 | 516.87 |
| Other non-interest bearing current liabilities | 58.33 | 118.17 | 210.54 |
| Current liabilities total | 358.24 | 423.72 | 751.86 |
| Balance sheet total (liabilities) | 235.79 | 263.64 | 243.10 |
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