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GRIPWIQ HOLDING ApS — Credit Rating and Financial Key Figures

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

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-3.430.000.00-0.00
Total depreciation-3.54-1.08-1.08
EBIT-6.96-1.08-1.08-0.00
Other financial income5.666.386.386.696.98
Other financial expenses-10.63-11.34-11.34-11.87-12.37
Net income from associates (fin.)-80.73- 123.14- 123.14171.08911.37
Pre-tax profit-92.66- 129.17- 129.17165.89905.97
Income taxes2.63-0.21-0.211.141.19
Net earnings-90.04- 129.38- 129.38167.03907.16

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure1.621.08
Intangible assets total1.621.08
Tangible assets total
Holdings in group member companies535.60260.49260.49431.571 342.93
Other non-current investments-1.08
Investments total535.60259.41260.49431.571 342.93
Long term receivables total
Inventories total
Current amounts owed by group member comp.140.37148.59148.59155.28166.78
Current deferred tax assets1.493.393.394.531.19
Short term receivables total141.86151.99151.99159.81167.97
Cash and bank deposits3.313.273.273.273.28
Cash and cash equivalents3.313.273.273.273.28
Balance sheet total (assets)682.39415.75415.75594.651 514.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves485.60210.49210.49381.571 292.93
Retained earnings-11.9113.7213.72- 286.73-1 031.07
Profit of the financial year-90.04- 129.38- 129.38167.03907.16
Shareholders equity total433.65144.83144.83311.871 219.03
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 participating41.6263.7963.7975.6688.03
Other non-interest bearing current liabilities4.634.624.624.634.62
Current liabilities total48.7470.9170.9182.7895.16
Balance sheet total (liabilities)682.39415.75415.75594.651 514.18
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