GRUNERT CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 26357535
Landsbyen 5, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 940.00 | 2 501.00 | 2 676.00 | 3 540.00 | 4 468.15 |
| Other operating income | 5.00 | ||||
| Costs of manufacturing | - 793.00 | - 998.00 | -1 555.00 | -2 430.00 | -2 767.81 |
| External services | - 407.00 | - 423.00 | - 493.00 | - 512.00 | - 514.36 |
| Gross profit | 740.00 | 1 080.00 | 628.00 | 603.00 | 1 185.98 |
| Employee benefit expenses | -1 199.00 | - 967.00 | -1 061.00 | - 975.00 | -1 031.97 |
| EBIT | - 459.00 | 113.00 | - 433.00 | - 372.00 | 154.00 |
| Other financial income | 13.00 | 3.00 | 5.00 | 5.00 | 3.79 |
| Other financial expenses | -11.00 | -12.00 | -12.00 | -17.00 | -14.72 |
| Pre-tax profit | - 457.00 | 104.00 | - 440.00 | - 384.00 | 143.08 |
| Income taxes | 100.00 | -15.00 | |||
| Net earnings | - 357.00 | 89.00 | - 440.00 | - 384.00 | 143.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 051.00 | 769.00 | 1 198.00 | 2 177.00 | 1 409.93 |
| Current amounts owed by group member comp. | 106.00 | 103.00 | 302.00 | 182.00 | 50.41 |
| Prepayments and accrued income | 227.00 | ||||
| Current deferred tax assets | 101.00 | 101.00 | |||
| Short term receivables total | 1 258.00 | 973.00 | 1 500.00 | 2 586.00 | 1 460.33 |
| Cash and bank deposits | 506.00 | 597.00 | 721.00 | 876.00 | 927.15 |
| Cash and cash equivalents | 506.00 | 597.00 | 721.00 | 876.00 | 927.15 |
| Balance sheet total (assets) | 1 764.00 | 1 570.00 | 2 221.00 | 3 462.00 | 2 387.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 884.00 | 527.00 | 616.00 | 176.00 | - 207.81 |
| Profit of the financial year | - 357.00 | 89.00 | - 440.00 | - 384.00 | 143.08 |
| Shareholders equity total | 652.00 | 741.00 | 301.00 | -83.00 | 60.26 |
| Non-current accruals and deferred income | 303.00 | 126.00 | 113.00 | 171.60 | |
| Non-current deferred tax liabilities | 15.00 | ||||
| Non-current liabilities total | 303.00 | 141.00 | 113.00 | 171.60 | |
| Advances received | 61.00 | 3.00 | 44.00 | 584.00 | 268.86 |
| Current trade creditors | 36.00 | 43.00 | 42.00 | 48.00 | 48.20 |
| Short-term deferred tax liabilities | 72.00 | 15.00 | |||
| Other non-interest bearing current liabilities | 295.00 | 295.00 | 731.00 | 886.00 | 729.25 |
| Accruals and deferred income | 345.00 | 347.00 | 975.00 | 2 027.00 | 1 109.31 |
| Current liabilities total | 809.00 | 688.00 | 1 807.00 | 3 545.00 | 2 155.62 |
| Balance sheet total (liabilities) | 1 764.00 | 1 570.00 | 2 221.00 | 3 462.00 | 2 387.48 |
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