GRANITSALG.DK ApS — Credit Rating and Financial Key Figures
CVR number: 30546571
Gl Vallerødvej 36, 2960 Rungsted Kyst
tel: 29927058
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 757.36 | 1.39 | |||
| External services | -53.92 | -27.63 | -14.36 | -23.66 | |
| Gross profit | 703.44 | -26.23 | -14.36 | -23.66 | |
| Employee benefit expenses | - 626.34 | -24.26 | |||
| EBIT | 77.10 | -26.23 | -14.36 | -23.66 | -24.26 |
| Other financial expenses | -0.05 | -0.06 | -0.39 | ||
| Pre-tax profit | 77.05 | -26.29 | -14.36 | -24.06 | -24.26 |
| Net earnings | 77.05 | -26.29 | -14.36 | -24.06 | -24.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 297.22 | ||||
| Current other receivables | 3.06 | 1.01 | 2.45 | ||
| Short term receivables total | 297.22 | 3.06 | 1.01 | 2.45 | |
| Cash and bank deposits | 175.27 | 79.27 | 66.70 | 45.12 | 19.23 |
| Cash and cash equivalents | 175.27 | 79.27 | 66.70 | 45.12 | 19.23 |
| Balance sheet total (assets) | 472.49 | 82.33 | 67.71 | 45.12 | 21.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -93.67 | -16.63 | -42.92 | -57.29 | -79.21 |
| Profit of the financial year | 77.05 | -26.29 | -14.36 | -24.06 | -24.26 |
| Shareholders equity total | 108.38 | 82.07 | 67.71 | 43.65 | 21.53 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 364.11 | 0.25 | 1.46 | 0.15 | |
| Current liabilities total | 364.11 | 0.25 | 1.46 | 0.15 | |
| Balance sheet total (liabilities) | 472.49 | 82.33 | 67.71 | 45.12 | 21.69 |
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