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Gribskov Erhvervsservice ApS — Credit Rating and Financial Key Figures
CVR number: 38943308
Skolegade 21, 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 474.16 | 1 768.31 | 1 179.17 | ||
| Costs of manufacturing | - 537.04 | - 690.28 | - 504.19 | ||
| Gross profit | 474.57 | 445.90 | 744.74 | 957.89 | 486.31 |
| Costs of management | - 192.37 | - 120.14 | - 188.67 | ||
| Employee benefit expenses | - 590.00 | - 476.80 | |||
| Total depreciation | -71.23 | -71.23 | -88.03 | - 105.23 | -25.53 |
| EBIT | - 186.67 | - 102.13 | 85.55 | 298.25 | - 199.29 |
| Other financial income | 0.09 | 1.59 | |||
| Other financial expenses | -5.51 | -2.44 | -4.02 | -2.75 | -1.86 |
| Pre-tax profit | - 192.17 | - 104.57 | 81.62 | 297.09 | - 201.15 |
| Income taxes | 5.60 | 2.82 | -41.03 | ||
| Net earnings | - 186.57 | - 101.75 | 81.62 | 256.06 | - 201.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 196.01 | 124.78 | 120.75 | 102.14 | 192.36 |
| Tangible assets total | 196.01 | 124.78 | 120.75 | 102.14 | 192.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Holdings in group member companies | 59.63 | ||||
| Cash and bank deposits | 131.79 | 289.18 | 437.64 | 877.58 | 594.39 |
| Cash and cash equivalents | 131.79 | 348.81 | 437.64 | 877.58 | 594.39 |
| Balance sheet total (assets) | 327.80 | 473.58 | 558.39 | 979.71 | 786.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 156.19 | -30.38 | - 132.13 | -50.51 | 205.55 |
| Profit of the financial year | - 186.57 | - 101.75 | 81.62 | 256.06 | - 201.15 |
| Shareholders equity total | 19.62 | -82.13 | -0.51 | 255.55 | 54.40 |
| Provisions | 2.82 | ||||
| Non-current other liabilities | 17.49 | 30.04 | |||
| Non-current deferred tax liabilities | 41.03 | ||||
| Non-current liabilities total | 17.49 | 30.04 | 41.03 | ||
| Current loans from credit institutions | 12.55 | ||||
| Current trade creditors | 14.51 | 217.55 | |||
| Current owed to participating | 21.09 | 201.40 | 456.18 | 526.13 | 610.88 |
| Other non-interest bearing current liabilities | 239.72 | 106.72 | 102.72 | 157.00 | 121.47 |
| Current liabilities total | 287.86 | 525.67 | 558.90 | 683.13 | 732.36 |
| Balance sheet total (liabilities) | 327.80 | 473.58 | 558.39 | 979.71 | 786.76 |
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