GRUM CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 33383940

Bolbrovej 90, 2960 Rungsted Kyst

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-7.67	-0.10	-0.87	72.13	176.42
EBIT	-7.67	-0.10	-0.87	72.13	176.42
Other financial income	0.05
Other financial expenses	-11.29	-11.96	-12.47	-11.23	-6.85
Pre-tax profit	-18.91	-12.06	-13.35	60.90	169.57
Net earnings	-18.91	-12.06	-13.35	60.90	169.57

Assets (kDKK)

	2019	2020	2021	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors				29.29
Current other receivables	0.05	0.05	0.05	0.04
Short term receivables total	0.05	0.05	0.05	29.33
Cash and bank deposits	0.17	0.07	0.07	0.16
Cash and cash equivalents	0.17	0.07	0.07	0.16
Balance sheet total (assets)	0.21	0.12	0.11	29.48

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	- 359.88	- 378.79	- 390.85	- 404.20	- 343.30
Profit of the financial year	-18.91	-12.06	-13.35	60.90	169.57
Shareholders equity total	- 298.79	- 310.85	- 324.20	- 263.30	-93.73
Non-current liabilities total
Current loans from credit institutions				0.00
Current owed to participating	12.89	13.41	14.85	142.60	30.80
Current owed to group member	286.12	297.56	309.46	99.61	66.79
Other non-interest bearing current liabilities				21.09	25.62
Current liabilities total	299.01	310.97	324.31	263.30	123.22
Balance sheet total (liabilities)	0.21	0.12	0.11		29.48

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