GRIPWIQ HOLDING ApS

CVR number: 36499141
Søndergårdsvej 11, 9981 Jerup
rn@gripwiq.com
tel: 40371651
www.gripwiq.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-3.78-3.430.000.00
Total depreciation-5.91-3.54-1.08-1.08
EBIT-9.69-6.96-1.08-1.08
Other financial income4.955.666.386.386.69
Other financial expenses-10.22-10.63-11.34-11.34-11.87
Net income from associates (fin.)364.13-80.73- 123.14- 123.14171.08
Pre-tax profit349.17-92.66- 129.17- 129.17165.89
Income taxes3.292.63-0.21-0.211.14
Net earnings352.45-90.04- 129.38- 129.38167.03

Assets (kDKK)

20192020202120222023
Development expenditure5.161.621.08
Intangible assets total5.161.621.08
Tangible assets total
Holdings in group member companies616.33535.60260.49260.49431.57
Other non-current investments-1.08
Investments total616.33535.60259.41260.49431.57
Long term receivables total
Inventories total
Current amounts owed by group member comp.123.34140.37148.59148.59155.28
Current deferred tax assets11.371.493.393.394.53
Short term receivables total134.71141.86151.99151.99159.81
Cash and bank deposits6.773.313.273.273.27
Cash and cash equivalents6.773.313.273.273.27
Balance sheet total (assets)762.96682.39415.75415.75594.65

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Other reserves566.32485.60210.49210.49381.57
Retained earnings- 445.09-11.9113.7213.72- 286.73
Profit of the financial year352.45-90.04- 129.38- 129.38167.03
Shareholders equity total523.69433.65144.83144.83311.87
Provisions1.13
Non-current loans from credit institutions200.00200.00200.00200.00200.00
Non-current liabilities total200.00200.00200.00200.00200.00
Current trade creditors2.502.502.502.502.50
Current owed to participating31.0241.6263.7963.7975.66
Other non-interest bearing current liabilities4.634.634.624.624.63
Current liabilities total38.1448.7470.9170.9182.78
Balance sheet total (liabilities)762.96682.39415.75415.75594.65
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