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Grubb ApS — Credit Rating and Financial Key Figures
CVR number: 42259918
Torphusene 39, 3050 Humlebæk
laura@lauragrubb.dk
tel: 30132124
www.lauragrubb.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 479.39 | 233.73 | 280.05 | 139.39 |
| Employee benefit expenses | - 477.57 | - 224.38 | - 283.73 | - 139.84 |
| EBIT | 1.82 | 9.35 | -3.67 | -0.44 |
| Other financial income | 0.57 | |||
| Other financial expenses | -0.71 | -0.09 | ||
| Pre-tax profit | 1.11 | 9.26 | -3.67 | 0.13 |
| Income taxes | -0.42 | -2.79 | 0.74 | -0.02 |
| Net earnings | 0.69 | 6.46 | -2.93 | 0.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 12.65 | 0.05 | 0.88 | 2.01 |
| Current deferred tax assets | 0.72 | |||
| Short term receivables total | 12.65 | 0.05 | 0.88 | 2.74 |
| Cash and bank deposits | 33.67 | 88.13 | 126.03 | 273.80 |
| Cash and cash equivalents | 33.67 | 88.13 | 126.03 | 273.80 |
| Balance sheet total (assets) | 46.32 | 88.19 | 126.92 | 276.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.72 | 1.75 | -1.19 | |
| Profit of the financial year | 0.69 | 6.46 | -2.93 | 0.10 |
| Shareholders equity total | 40.69 | 41.74 | 38.81 | 38.92 |
| Non-current liabilities total | ||||
| Advances received | 59.06 | |||
| Current trade creditors | 5.75 | 5.75 | ||
| Current owed to participating | 28.20 | 55.58 | 155.97 | |
| Short-term deferred tax liabilities | 0.42 | 2.79 | 2.05 | |
| Other non-interest bearing current liabilities | 5.22 | 9.70 | 24.72 | 22.59 |
| Current liabilities total | 5.64 | 46.44 | 88.10 | 237.62 |
| Balance sheet total (liabilities) | 46.32 | 88.19 | 126.92 | 276.53 |
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