HOUSE OF GRITTY ApS — Credit Rating and Financial Key Figures
CVR number: 33352530
Bagsværddal 13, 2880 Bagsværd
gritty@gritty.dk
tel: 51722271
www.bodyreformer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 284.05 | 439.42 | 836.79 | 1 212.82 | 1 881.10 |
| Employee benefit expenses | -83.30 | - 107.33 | - 232.23 | - 237.16 | - 281.43 |
| Total depreciation | -86.94 | -92.63 | -43.46 | -92.63 | -83.17 |
| EBIT | 113.82 | 239.46 | 561.10 | 883.03 | 1 516.50 |
| Other financial income | 0.12 | 8.30 | |||
| Other financial expenses | -4.38 | -0.87 | -4.44 | -56.31 | -12.03 |
| Pre-tax profit | 109.44 | 238.58 | 556.66 | 826.84 | 1 512.78 |
| Income taxes | 240.43 | -52.50 | - 122.90 | - 181.91 | - 339.42 |
| Net earnings | 349.87 | 186.09 | 433.76 | 644.93 | 1 173.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 95.12 | 71.32 | 47.53 | 23.73 | 4.47 |
| Machinery and equipment | 250.78 | 181.95 | 162.28 | 93.45 | 29.55 |
| Tangible assets total | 345.89 | 253.27 | 209.81 | 117.18 | 34.02 |
| Investments total | 123.24 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 39.76 | 491.64 | |||
| Finished products/goods | 15.94 | 795.43 | 1 444.40 | ||
| Inventories total | 15.94 | 39.76 | 491.64 | 795.43 | 1 444.40 |
| Current trade debtors | 2.82 | 316.27 | |||
| Prepayments and accrued income | 361.37 | ||||
| Current other receivables | 2.45 | 111.13 | 123.29 | 123.24 | 222.63 |
| Current deferred tax assets | 368.29 | 315.80 | 192.90 | 11.30 | 16.40 |
| Short term receivables total | 370.74 | 429.74 | 316.19 | 495.91 | 555.30 |
| Cash and bank deposits | 41.27 | 145.39 | 130.02 | 411.43 | |
| Cash and cash equivalents | 41.27 | 145.39 | 130.02 | 411.43 | |
| Balance sheet total (assets) | 855.82 | 764.04 | 1 163.02 | 1 538.55 | 2 445.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | -1 746.76 | -1 396.89 | -1 210.81 | - 777.05 | - 267.11 |
| Profit of the financial year | 349.87 | 186.09 | 433.76 | 644.93 | 1 173.36 |
| Shareholders equity total | - 896.90 | - 710.81 | - 277.05 | 367.89 | 1 541.24 |
| Provisions | -0.00 | ||||
| Capital loans | 1 000.00 | 1 000.00 | |||
| Non-current deferred tax liabilities | 0.31 | ||||
| Non-current liabilities total | 1 000.00 | 1 000.31 | |||
| Current loans from credit institutions | 31.36 | ||||
| Advances received | 17.95 | ||||
| Current trade creditors | 12.50 | 72.50 | 12.50 | ||
| Current owed to participating | 1 697.34 | 47.79 | 158.56 | ||
| Short-term deferred tax liabilities | 344.52 | ||||
| Other non-interest bearing current liabilities | 24.02 | 1 474.85 | 427.57 | 32.12 | 388.33 |
| Current liabilities total | 1 752.72 | 1 474.85 | 440.07 | 170.35 | 903.90 |
| Balance sheet total (liabilities) | 855.82 | 764.04 | 1 163.02 | 1 538.55 | 2 445.15 |
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