GRUSBAKKEN 14 ApS — Credit Rating and Financial Key Figures
CVR number: 30361849
Grusbakken 14, 2820 Gentofte
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -14.75 | -20.50 | -39.50 | -39.13 | -33.05 |
EBIT | -14.75 | -20.50 | -39.50 | -39.13 | -33.05 |
Other financial income | 53.09 | 237.12 | 54.94 | 53.66 | 109.86 |
Other financial expenses | -7.00 | -9.45 | -66.07 | -70.17 | -89.46 |
Income from other inv. held as non-curr. assets | 154.37 | 429.83 | |||
Net income from associates (fin.) | - 738.45 | 1 157.42 | - 460.20 | ||
Pre-tax profit | 185.71 | 636.99 | - 789.08 | 1 101.78 | - 472.85 |
Income taxes | 10.23 | 12.43 | |||
Net earnings | 185.71 | 636.99 | - 778.85 | 1 114.21 | - 472.85 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 7 302.68 | 8 460.40 | 7 994.63 | ||
Investments total | 7 302.68 | 8 460.40 | 7 994.63 | ||
Non-curr. owed by group member comp. | 1 759.77 | 1 812.57 | 1 540.23 | ||
Non-current loans receivable | 8 680.20 | ||||
Long term receivables total | 8 680.20 | 1 759.77 | 1 812.57 | 1 540.23 | |
Inventories total | |||||
Current amounts owed by group member comp. | 3.67 | 1 018.15 | |||
Current other receivables | 72.37 | 1 831.53 | |||
Current deferred tax assets | 1 577.15 | 2 215.82 | 875.23 | ||
Short term receivables total | 72.37 | 1 831.53 | 1 580.82 | 2 215.82 | 1 893.38 |
Cash and bank deposits | 17.98 | 7 575.14 | 79.40 | 477.42 | 40.44 |
Cash and cash equivalents | 17.98 | 7 575.14 | 79.40 | 477.42 | 40.44 |
Balance sheet total (assets) | 8 770.55 | 9 406.67 | 10 722.66 | 12 966.21 | 11 468.68 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 113.00 | 400.00 | 117.00 | ||
Other reserves | 419.28 | ||||
Retained earnings | 8 445.85 | 8 631.55 | 9 155.55 | 7 557.72 | 8 968.63 |
Profit of the financial year | 185.71 | 636.99 | - 778.85 | 1 114.21 | - 472.85 |
Shareholders equity total | 8 756.55 | 9 393.55 | 8 614.69 | 9 616.21 | 8 737.79 |
Non-current liabilities total | |||||
Current trade creditors | 13.00 | 13.13 | 13.50 | 13.50 | 44.75 |
Current owed to group member | 1 133.60 | 1 673.81 | 2 038.25 | ||
Short-term deferred tax liabilities | 476.92 | 1 075.25 | 243.23 | ||
Other non-interest bearing current liabilities | 1.00 | 483.95 | 587.45 | 404.67 | |
Current liabilities total | 14.00 | 13.13 | 2 107.97 | 3 350.00 | 2 730.90 |
Balance sheet total (liabilities) | 8 770.55 | 9 406.67 | 10 722.66 | 12 966.21 | 11 468.68 |
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