GRIPWIQ HOLDING ApS
CVR number: 36499141
Søndergårdsvej 11, 9981 Jerup
rn@gripwiq.com
tel: 40371651
www.gripwiq.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.78 | -3.43 | 0.00 | 0.00 | |
Total depreciation | -5.91 | -3.54 | -1.08 | -1.08 | |
EBIT | -9.69 | -6.96 | -1.08 | -1.08 | |
Other financial income | 4.95 | 5.66 | 6.38 | 6.38 | 6.69 |
Other financial expenses | -10.22 | -10.63 | -11.34 | -11.34 | -11.87 |
Net income from associates (fin.) | 364.13 | -80.73 | - 123.14 | - 123.14 | 171.08 |
Pre-tax profit | 349.17 | -92.66 | - 129.17 | - 129.17 | 165.89 |
Income taxes | 3.29 | 2.63 | -0.21 | -0.21 | 1.14 |
Net earnings | 352.45 | -90.04 | - 129.38 | - 129.38 | 167.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 5.16 | 1.62 | 1.08 | ||
Intangible assets total | 5.16 | 1.62 | 1.08 | ||
Tangible assets total | |||||
Holdings in group member companies | 616.33 | 535.60 | 260.49 | 260.49 | 431.57 |
Other non-current investments | -1.08 | ||||
Investments total | 616.33 | 535.60 | 259.41 | 260.49 | 431.57 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 123.34 | 140.37 | 148.59 | 148.59 | 155.28 |
Current deferred tax assets | 11.37 | 1.49 | 3.39 | 3.39 | 4.53 |
Short term receivables total | 134.71 | 141.86 | 151.99 | 151.99 | 159.81 |
Cash and bank deposits | 6.77 | 3.31 | 3.27 | 3.27 | 3.27 |
Cash and cash equivalents | 6.77 | 3.31 | 3.27 | 3.27 | 3.27 |
Balance sheet total (assets) | 762.96 | 682.39 | 415.75 | 415.75 | 594.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 566.32 | 485.60 | 210.49 | 210.49 | 381.57 |
Retained earnings | - 445.09 | -11.91 | 13.72 | 13.72 | - 286.73 |
Profit of the financial year | 352.45 | -90.04 | - 129.38 | - 129.38 | 167.03 |
Shareholders equity total | 523.69 | 433.65 | 144.83 | 144.83 | 311.87 |
Provisions | 1.13 | ||||
Non-current loans from credit institutions | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Non-current liabilities total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
Current owed to participating | 31.02 | 41.62 | 63.79 | 63.79 | 75.66 |
Other non-interest bearing current liabilities | 4.63 | 4.63 | 4.62 | 4.62 | 4.63 |
Current liabilities total | 38.14 | 48.74 | 70.91 | 70.91 | 82.78 |
Balance sheet total (liabilities) | 762.96 | 682.39 | 415.75 | 415.75 | 594.65 |
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