GREIWING TRUCK & TRAILER RENTAL ApS
CVR number: 36427809
Hærvejen 9, Bov 6330 Padborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.00 | 120.00 | 657.00 | 337.00 | 2 122.93 |
| Employee benefit expenses | - 757.00 | - 729.00 | - 706.00 | - 722.00 | -91.82 |
| Other operating expenses | -24.00 | ||||
| Total depreciation | - 107.00 | - 107.00 | -90.00 | ||
| EBIT | - 916.00 | - 716.00 | - 139.00 | - 409.00 | 2 031.12 |
| Other financial income | 0.94 | ||||
| Other financial expenses | -26.00 | -15.00 | -25.00 | -10.00 | -49.01 |
| Pre-tax profit | - 942.00 | - 731.00 | - 164.00 | - 419.00 | 1 983.05 |
| Net earnings | - 942.00 | - 731.00 | - 164.00 | - 419.00 | 1 983.05 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 197.00 | 90.00 | |||
| Tangible assets total | 197.00 | 90.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 415.00 | 78.00 | 2 583.00 | 578.00 | 298.00 |
| Current amounts owed by group member comp. | 12.00 | 2.00 | |||
| Prepayments and accrued income | 54.00 | 4.00 | 6.00 | 4.00 | |
| Current other receivables | 11.00 | ||||
| Short term receivables total | 481.00 | 93.00 | 2 591.00 | 582.00 | 298.00 |
| Cash and bank deposits | 1 075.00 | 112.00 | 135.00 | 209.00 | 120.09 |
| Cash and cash equivalents | 1 075.00 | 112.00 | 135.00 | 209.00 | 120.09 |
| Balance sheet total (assets) | 1 753.00 | 295.00 | 2 726.00 | 791.00 | 418.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 238.00 | -1 181.00 | -1 912.00 | -2 076.00 | -2 495.02 |
| Profit of the financial year | - 942.00 | - 731.00 | - 164.00 | - 419.00 | 1 983.05 |
| Shareholders equity total | -1 130.00 | -1 862.00 | -2 026.00 | -2 445.00 | - 461.98 |
| Non-current advances received | 31.00 | ||||
| Non-current other liabilities | 261.00 | 261.00 | 261.00 | ||
| Non-current deferred tax liabilities | 261.00 | 261.04 | |||
| Non-current liabilities total | 261.00 | 292.00 | 261.00 | 261.00 | 261.04 |
| Current trade creditors | 375.00 | 147.00 | 202.00 | 179.00 | 78.57 |
| Current owed to group member | 1 405.00 | 251.00 | 2 996.00 | 2 082.00 | 363.30 |
| Other non-interest bearing current liabilities | 842.00 | 1 467.00 | 1 293.00 | 714.00 | 177.15 |
| Current liabilities total | 2 622.00 | 1 865.00 | 4 491.00 | 2 975.00 | 619.02 |
| Balance sheet total (liabilities) | 1 753.00 | 295.00 | 2 726.00 | 791.00 | 418.08 |
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