UDVIKLINGSSELSKABET GREJSDALSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 34093970
Anders Borks Vej 4, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 519.00 | - 229.00 | - 641.00 | - 110.00 | -48.78 |
| EBIT | - 519.00 | - 229.00 | - 641.00 | - 110.00 | -48.78 |
| Other financial income | 295.00 | 283.00 | 295.00 | 2 011.00 | 324.30 |
| Other financial expenses | - 159.00 | - 154.00 | - 137.00 | - 133.00 | - 142.43 |
| Net income from associates (fin.) | -27.00 | - 144.00 | - 175.00 | - 251.00 | - 197.94 |
| Pre-tax profit | - 410.00 | - 244.00 | - 658.00 | 1 517.00 | -64.85 |
| Income taxes | 83.00 | 85.00 | 26.00 | 21.00 | 10.71 |
| Net earnings | - 327.00 | - 159.00 | - 632.00 | 1 538.00 | -54.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 151.00 | ||||
| Investments total | 151.00 | ||||
| Non-curr. owed by group member comp. | 12 154.00 | 11 573.00 | 12 164.00 | 12 750.00 | 13 298.44 |
| Long term receivables total | 12 154.00 | 11 573.00 | 12 164.00 | 12 750.00 | 13 298.44 |
| Inventories total | |||||
| Current other receivables | 15.00 | 23.00 | 6.00 | 8.00 | 4.37 |
| Current deferred tax assets | 223.00 | 240.00 | 263.00 | 275.00 | 285.66 |
| Short term receivables total | 238.00 | 263.00 | 269.00 | 283.00 | 290.03 |
| Cash and bank deposits | 11.00 | 246.00 | 129.00 | 5.00 | 2.73 |
| Cash and cash equivalents | 11.00 | 246.00 | 129.00 | 5.00 | 2.73 |
| Balance sheet total (assets) | 12 554.00 | 12 082.00 | 12 562.00 | 13 038.00 | 13 591.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 080.00 | 3 080.00 | 3 080.00 | 3 080.00 | 3 080.00 |
| Retained earnings | - 224.00 | - 551.00 | - 710.00 | -1 342.00 | 196.34 |
| Profit of the financial year | - 327.00 | - 159.00 | - 632.00 | 1 538.00 | -54.14 |
| Shareholders equity total | 2 529.00 | 2 370.00 | 1 738.00 | 3 276.00 | 3 222.20 |
| Non-current owed to group member | 6 585.00 | 6 112.00 | 5 274.00 | 5 494.00 | 5 882.90 |
| Non-current liabilities total | 6 585.00 | 6 112.00 | 5 274.00 | 5 494.00 | 5 882.90 |
| Advances received | 1 600.00 | ||||
| Current trade creditors | 3 091.00 | 3 110.00 | 3 285.00 | 3 351.00 | 3 371.06 |
| Other non-interest bearing current liabilities | 1.00 | 0.00 | |||
| Accruals and deferred income | 348.00 | 490.00 | 665.00 | 917.00 | 1 115.05 |
| Current liabilities total | 3 440.00 | 3 600.00 | 5 550.00 | 4 268.00 | 4 486.11 |
| Balance sheet total (liabilities) | 12 554.00 | 12 082.00 | 12 562.00 | 13 038.00 | 13 591.21 |
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