GRUNKEVENT ApS

CVR number: 29778655
Østerparken 16, 2630 Taastrup

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 536.00901.901 228.411 650.44593.20
Employee benefit expenses-1 811.00-1 394.89- 823.99-48.55- 607.75
Other operating expenses- 258.15
Total depreciation- 120.00- 208.84
EBIT605.00- 701.83404.431 343.73-14.55
Other financial income53.271.4824.46
Other financial expenses-56.00-10.43-32.07-45.32-16.73
Pre-tax profit549.00- 658.99372.361 299.90-6.83
Income taxes- 124.00- 197.00253.49- 287.251.55
Net earnings425.00- 855.99625.841 012.64-5.28

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment418.00
Tangible assets total418.00
Investments total
Long term receivables total
Finished products/goods56.0056.7512.38
Inventories total56.0056.7512.38
Current trade debtors746.00415.63499.7543.75
Current amounts owed by group member comp.181.25426.44748.94
Current other receivables272.006 015.355.17120.76
Current deferred tax assets197.00253.491.55
Short term receivables total1 215.006 015.35855.53926.19915.00
Cash and bank deposits1 875.00822.461 148.82609.59
Cash and cash equivalents1 875.00822.461 148.82609.59
Balance sheet total (assets)3 564.006 072.101 690.362 075.001 524.59

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings-1 382.00- 956.07-1 812.06-1 011.211.43
Profit of the financial year425.00- 855.99625.841 012.64-5.28
Shareholders equity total- 832.00-1 687.06-1 061.21126.43121.15
Provisions0.00
Non-current owed to group member1 024.75447.03347.03
Non-current deferred tax liabilities300.00289.87
Non-current liabilities total1 024.75747.03636.90
Current loans from credit institutions20.78100.00100.00
Advances received182.50258.15175.00
Current trade creditors3 002.004 573.82588.94178.4385.94
Current owed to participating23.00
Current owed to group member640.001 899.69122.28
Short-term deferred tax liabilities287.25
Other non-interest bearing current liabilities731.001 264.86833.10377.71405.61
Current liabilities total4 396.007 759.151 726.821 201.54766.54
Balance sheet total (liabilities)3 564.006 072.101 690.362 075.001 524.59
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